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3 Results
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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.
Updated
June 4 2023
Views
15,841
Employees may be reimbursed for expenses through two mechanisms. This dataset shows reimbursements through the payroll system. See https://data.cityofchicago.org/d/g5h3-jkgt for reimbursements through direct vouchers.
Updated
June 5 2023
Views
1,421
Employees may be reimbursed for expenses through two mechanisms. This view shows mileage reimbursements through the payroll system. See https://data.cityofchicago.org/d/g5h3-jkgt for reimbursements of multiple types through direct vouchers.
Updated
June 5 2023
Views
660
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