All vendor payments made by the City of Chicago from 1996 to present. Payments from 1996 through 2002 have been rolled-up and appear as "2002." Total payment information is summarized for each vendor and contract number for data older than two years. These data are extracted from the City’s Vendor, Contract, and Payment Search.
Time Period: 1996 to present.
Frequency: Data is updated daily.
Related Applications: City of Chicago Vendor, Contract, and Payments Search (http://webapps.cityofchicago.org/VCSearchWeb/org/cityofchicago/vcsearch/controller/payments/begin.do?agencyId=city).
|Name||Socrata field name||Column name in ||Data type||Description|
|CONTRACT NUMBER||contract_number||contract_number||Text||DV indicates Direct Voucher. Direct Vouchers are used to pay for miscellaneous products and services that are not associated with a signed contract between the City and the Payee. Examples include debt service, utilities, third party payroll expenditures, court and legal settlements, and small payments such as travel reimbursements.|
|CASHED||cashed||cashed||Checkbox||Whether the check has been cashed.|