City of Chicago
Paid from: City's main fund (Corporate Fund)
$10,850
Exact amount: $10,850.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Reimbursement to Travelers (Financial Strategy and Operations) | $8,200.00 | 75.6% |
| Transportation and Expense Allowance (Revenue Services and Operations) | $2,000.00 | 18.4% |
| Out of Town Travel for Auditors Only (Revenue Services and Operations) | $500.00 | 4.6% |
| Local Transportation (City Comptroller) | $150.00 | 1.4% |