Employee Reimbursements

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.
  Organization: City of Chicago
  Last updated: 2020-11-10T16:54:55.659554
  Tags: personnel, reimbursements