City of Chicago

Paid from: Water bills

$4,218

Exact amount: $4,218.00

Calendar year 2026

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Inside this box

Pick a rectangle to see what is inside it. Rectangle area shows positive amounts; the complete list includes reductions and tiny amounts.

Where the positive amounts goEach rectangle’s area is proportional to its amount. Select a region to open its box; the list below includes every amount.
Reimbursement to Travelers, $2,200.00, open this boxReimbursement to Travelers$2,200Local Transportation, $1,788.00, open this boxLocal Transportation$1,788Transportation and Expense Allowance, $230.00, open this boxTransportation and Expense Allowance$230

On small screens, use the complete linked table below to explore each box.

All items

Percentages of Paid from: Water bills
BoxAmount% of this budget
Reimbursement to Travelers$2,200.0052.2%
Local Transportation$1,788.0042.4%
Transportation and Expense Allowance$230.005.5%

Sources

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