City of Chicago
Paid from: Midway airport money
$36,654
Exact amount: $36,654.00
Calendar year 2026
Follow the money
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.
On small screens, use the complete linked table below to explore each box.
All items
| Box | Amount | % of this budget |
|---|---|---|
| For Software Maintenance and Licensing | $14,006.00 | 38.2% |
| Court Reporting | $6,538.00 | 17.8% |
| Technical Meeting Costs | $6,358.00 | 17.3% |
| Rental of Equipment and Services | $5,015.00 | 13.7% |
| Telephone - Non-Centrex Billings | $1,969.00 | 5.4% |
| For Professional and Technical Services and Other Third Party Benefit Agreements | $827.00 | 2.3% |
| Dues, Subscriptions and Memberships | $820.00 | 2.2% |
| Mobile Communication Services | $816.00 | 2.2% |
| Lease Purchase Agreements for Equipment and Machinery | $254.00 | 0.7% |
| Postage | $51.00 | 0.1% |