City of Chicago
Paid from: Sewer bills
$87,390
Exact amount: $87,390.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Transportation and Expense Allowance (Bureau of Operations and Distribution) | $79,390.00 | 90.8% |
| Reimbursement to Travelers (Bureau of Engineering Services) | $8,000.00 | 9.2% |