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.
Resources
| Name |
Format |
Description |
Link |
|
8 |
|
https://data.cityofchicago.org/api/views/g5h3-jkgt/rows.csv?accessType=DOWNLOAD |
|
40 |
|
https://data.cityofchicago.org/api/views/g5h3-jkgt/rows.rdf?accessType=DOWNLOAD |
|
23 |
|
https://data.cityofchicago.org/api/views/g5h3-jkgt/rows.json?accessType=DOWNLOAD |
|
55 |
|
https://data.cityofchicago.org/api/views/g5h3-jkgt/rows.xml?accessType=DOWNLOAD |