DuPage County Auditor

DuPage County

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County Expenditure Reports

The reports on this webpage are provided as supplements to the Auditor's Transparency in Government webpage. The reports provide the detail of individual County expenditures, for the fiscal year 2008 and 2009 as of the end of the most current month, in searchable pdf format using Adobe Reader software. Expenditure detail for a specific department, purchase order, check number, vendor or budget category can be obtained on the Auditor's Transparency in Government webpage.

Departmental Expenditure Report

This report provides detailed information of departmental payments for goods and services.
This report is sorted by Fund and Department with sub-totals by budgetary line item.

Fiscal Year 2009

Fiscal Year 2008

Vendor Expenditure Report

This report lists the detail for payments to vendors for goods and services acquired by the County.
This report is sorted alphabetically by vendor name with payment totals provided for each vendor.

Fiscal Year 2009

Fiscal Year 2008

Purchase Order/Contract Expenditure Report

This report provides the detail for purchase order and contract payments only.
This report is sorted alphabetically by vendor name with payment totals for each purchase order and/or contract.

Fiscal Year 2009

Fiscal Year 2008

A supplemental report listing the County’s budgetary code designations is also provided to assist the user in determining the department from which the expenditure is being made.

The following items should be noted in using the reports referenced above:

The reports contain information which is unaudited.
The reports may contain accounting adjustments or reclassifications.
Due to limitations in the reporting system, the vendor's name or description of services may be abbreviated.
The reports contain information about expenditures subject to DuPage County Board budgetary appropriation. The following entities are not included in the reports:
- DuPage County Health Department
- DuPage County Forest Preserve District
- DuPage County Airport
- DuPage County Emergency Telephone System (E-911)
- DuPage Housing Authority
The reports do not contain expenditures categorized as personnel-related or salary information.

If you have any questions, or suspect any misuse of County resources,
Please call the Audit Hotline at 630-75-AUDIT (630-752-8348).