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created Oct 28, 2011

updated Dec 07, 2016

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Description

This information is derived from payments made to City of Chicago employees from January 1 of the previous calendar year to the present. Payments are initiated by City Departments and issued by the Department of Finance. Descriptions of each attribute follow:

- Voucher Number: This is a unique number assigned to each payment and is used for identifying that particular payment.

- Amount: This is the dollar amount of the payment made.

- Payment Date: This is the date payment was issued.

- Vendor Name: This is the name of the person or entity to which payment was made.

- Description: This is an optional field that indicates the reason payment was made.

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Meta
Category
Administration & Finance
Permissions
Public
Tags
personnel, reimbursements
Row Label
Reimbursement
Row Count
Licensing and Attribution
Data Provided By
City of Chicago
Source Link
http://www.cityofchicago.org
Metadata
Data Owner
Finance
Time Period
January 2011 to present
Frequency
Data is updated daily, Monday through Friday
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