cityofchicago/payments-s4vu-giwb

  • payments
  • vendors

Payments

Payments

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).

Columns

NameSocrata field nameColumn name in sgr mountData typeDescription
DEPARTMENT NAMEdepartment_namedepartment_nameText
AMOUNTamountamountNumber
VENDOR NAMEvendor_namevendor_nameText
CONTRACT NUMBERcontract_numbercontract_numberTextDV 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.
CASHEDcashedcashedCheckboxWhether the check has been cashed.
CHECK DATEcheck_datecheck_dateText
VOUCHER NUMBERvoucher_numbervoucher_numberText

Upstream Metadata