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  1. Transaction #11: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020191408872
    Check Amount:
    $834.95
    Issue Date:
    May 13, 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
  2. Transaction #12: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY PROGRAMS - OTPS
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520191416596
    Check Amount:
    $2.30K
    Issue Date:
    May 8, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5500 (SPECIAL CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  3. Transaction #13: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY PROGRAMS - OTPS
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520191416596
    Check Amount:
    $2.24K
    Issue Date:
    April 25, 2019
    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 #14: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY PROGRAMS - OTPS
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520191416596
    Check Amount:
    $2.65K
    Issue Date:
    April 25, 2019
    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 #15: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY PROGRAMS - OTPS
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520191416596
    Check Amount:
    $1.60K
    Issue Date:
    April 8, 2019
    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 #16: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY PROGRAMS - OTPS
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520191416596
    Check Amount:
    $5.14K
    Issue Date:
    April 8, 2019
    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 #17: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY PROGRAMS - OTPS
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520191416596
    Check Amount:
    $982.76
    Issue Date:
    April 8, 2019
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5500 (SPECIAL CONTRACTS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  8. Transaction #18: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY PROGRAMS - OTPS
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520191416596
    Check Amount:
    $942.15
    Issue Date:
    April 8, 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 #19: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY PROGRAMS - OTPS
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520191416596
    Check Amount:
    $706.61
    Issue Date:
    April 8, 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 #20: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY PROGRAMS - OTPS
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT112520191416596
    Check Amount:
    $1.92K
    Issue Date:
    April 8, 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: 11 to 20 of 30 entries