The Accounts Payable (AP) Division receives payment requests authorized by City Departments and Aldermanic Offices. AP is responsible for the timely and accurate processing of invoices, reimbursement requests and disbursement of funds to vendors for goods and services provided to the City of Chicago.

If you have an inquiry about a specific payment, please visit the links below:

• Direct Deposit Vendor Payment Program
• Vendor Payment Inquiry
• Vendor Contract and Payment Search
• Uncashed Checks
• Request Administrative Hearing Refund