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  1. Transaction #1: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020201408268
    Check Amount:
    $3.00K
    Issue Date:
    June 18, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  2. Transaction #2: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020201408268
    Check Amount:
    $250.00
    Issue Date:
    June 18, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  3. Transaction #3: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY PROGRAMS - OTPS
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520201419721
    Check Amount:
    $6.71K
    Issue Date:
    June 4, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5500 (SPECIAL CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  4. Transaction #4: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY PROGRAMS - OTPS
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520201419721
    Check Amount:
    $1.47K
    Issue Date:
    June 4, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5500 (SPECIAL CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  5. Transaction #5: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY PROGRAMS - OTPS
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520201419721
    Check Amount:
    $2.13K
    Issue Date:
    June 4, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5500 (SPECIAL CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  6. Transaction #6: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY PROGRAMS - OTPS
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520201419721
    Check Amount:
    $4.88K
    Issue Date:
    June 4, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5500 (SPECIAL CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  7. Transaction #7: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020201408268
    Check Amount:
    $1.25K
    Issue Date:
    October 18, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  8. Transaction #8: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY PROGRAMS - OTPS
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520191416596
    Check Amount:
    $1.75K
    Issue Date:
    August 12, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5500 (SPECIAL CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  9. Transaction #9: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY PROGRAMS - OTPS
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520191416596
    Check Amount:
    $3.07K
    Issue Date:
    June 21, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5500 (SPECIAL CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  10. Transaction #10: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY PROGRAMS - OTPS
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520191416596
    Check Amount:
    $3.40K
    Issue Date:
    June 10, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5500 (SPECIAL CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
Showing: 1 to 10 of 30 entries