Employee Reimbursements by US Government | Demographics and Population Studies

About this Dataset

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

Tables

Table 1

@usgov.city_of_chicago_employee_reimbursements.table_1

155.78 KB
5141 rows
6 columns


CREATE TABLE table_1 (
  "voucher_number" VARCHAR,
  "amount" DOUBLE,
  "payment_date" TIMESTAMP,
  "vendor_name" VARCHAR,
  "description" VARCHAR,
  "department" VARCHAR
);