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:
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Voucher Number: This is a unique number assigned to each payment and is used for identifying that particular payment.
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Amount: This is the dollar amount of the payment made.
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Payment Date: This is the date payment was issued.
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Vendor Name: This is the name of the person or entity to which payment was made.
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Description: This is an optional field that indicates the reason payment was made.
Resources
| Name | Format | Description | Link |
|---|---|---|---|
| Comma Separated Values File | CSV | Open resource | |
| JSON File | JSON | Open resource | |
| RDF File | RDF | Open resource | |
| XML File | XML | Open resource |