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Employee Reimbursements

Published by data.cityofchicago.org | City of Chicago | Metadata Last Checked: February 14, 2026 | Last Modified: 2026-02-14
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.

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