City of Chicago
Paid from: Midway airport money
$49,315
Exact amount: $49,315.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| For Professional and Technical Services and Other Third Party Benefit Agreements (Financial Strategy and Operations) | $26,000.00 | 52.7% |
| Accounting and Auditing (Accounting and Financial Reporting) | $15,000.00 | 30.4% |
| For Software Maintenance and Licensing (Financial Strategy and Operations) | $7,245.00 | 14.7% |
| Technical Meeting Costs (Accounting and Financial Reporting) | $420.00 | 0.9% |
| Dues, Subscriptions and Memberships (Financial Strategy and Operations) | $350.00 | 0.7% |
| Dues, Subscriptions and Memberships (Accounting and Financial Reporting) | $300.00 | 0.6% |