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Transaction #121: spending
Spending Category:ContractsDepartment:UTILITY - OTPSPayee Name:Expense Category:FUEL OILAssociated Prime Vendor:N/AContract ID:DO185720202020383Check Amount:$8.72KIssue Date:June 30, 2020Sub Vendor:NoM/WBE Category:Non-M/WBEBudget Code:0264 (WASTE WATER TREATMENT)Woman Owned Business:NoIndustry:Emerging Business:NoTransaction #122: spending
Spending Category:ContractsDepartment:UTILITY - OTPSPayee Name:Expense Category:SUPPLIES + MATERIALS - GENERALAssociated Prime Vendor:N/AContract ID:DO185720202020382Check Amount:$7.93KIssue Date:June 30, 2020Sub Vendor:NoM/WBE Category:Non-M/WBEBudget Code:4464 (BWT-CAUSTIC SODA)Woman Owned Business:NoIndustry:Emerging Business:NoTransaction #123: spending
Spending Category:ContractsDepartment:UTILITY - OTPSPayee Name:Expense Category:FUEL OILAssociated Prime Vendor:N/AContract ID:DO185720202020383Check Amount:$7.50KIssue Date:June 30, 2020Sub Vendor:NoM/WBE Category:Non-M/WBEBudget Code:0264 (WASTE WATER TREATMENT)Woman Owned Business:NoIndustry:Emerging Business:NoTransaction #124: spending
Spending Category:ContractsDepartment:EXECUTIVE & SUPPORT-OTPSPayee Name:Expense Category:SUPPLIES + MATERIALS - GENERALAssociated Prime Vendor:N/AContract ID:DO182620208017104Check Amount:$396.76Issue Date:June 30, 2020Sub Vendor:NoM/WBE Category:Non-M/WBEBudget Code:1024 (PUBLIC AFFAIRS & INTERGOVERNME)Woman Owned Business:NoIndustry:Emerging Business:NoTransaction #125: spending
Spending Category:Capital ContractsDepartment:SITE ACQUISITION, UPGRADE AND CONSTRUCTIPayee Name:Expense Category:IOTB CONSTRUCTIONAssociated Prime Vendor:N/AContract ID:CT182620171427872Check Amount:$2.54MIssue Date:June 30, 2020Sub Vendor:NoM/WBE Category:Non-M/WBEBudget Code:M7RF (DEP, ROCKAWAY WWTP, QNS; UPGRADE OF ROC)Woman Owned Business:NoIndustry:Construction ServicesEmerging Business:NoTransaction #126: spending
Spending Category:ContractsDepartment:UTILITY - OTPSPayee Name:Expense Category:SUPPLIES + MATERIALS - GENERALAssociated Prime Vendor:N/AContract ID:DO185720202020382Check Amount:$7.90KIssue Date:June 30, 2020Sub Vendor:NoM/WBE Category:Non-M/WBEBudget Code:4464 (BWT-CAUSTIC SODA)Woman Owned Business:NoIndustry:Emerging Business:NoTransaction #127: spending
Spending Category:ContractsDepartment:UTILITY - OTPSPayee Name:Expense Category:MAINT & REP GENERALAssociated Prime Vendor:N/AContract ID:CT182620181423581Check Amount:$546.33KIssue Date:June 30, 2020Sub Vendor:NoM/WBE Category:Non-M/WBEBudget Code:0491 (BWT - CENTRIFUGE MAINTENANCE)Woman Owned Business:NoIndustry:Standardized ServicesEmerging Business:NoTransaction #128: spending
Spending Category:Capital ContractsDepartment:400-826-701Payee Name:Expense Category:IOTB CONSTRUCTIONAssociated Prime Vendor:N/AContract ID:CT185020151425442Check Amount:$162.40KIssue Date:June 30, 2020Sub Vendor:NoM/WBE Category:Non-M/WBEBudget Code:TMWM (CON NEW TRUNK WATER MAINS TO REPLACE OLD)Woman Owned Business:NoIndustry:Construction ServicesEmerging Business:NoTransaction #129: spending
Spending Category:ContractsDepartment:UTILITY - OTPSPayee Name:Expense Category:OTHR SERV AND CHRGS-GENERALAssociated Prime Vendor:N/AContract ID:CT182620181419188Check Amount:$42.88KIssue Date:June 30, 2020Sub Vendor:NoM/WBE Category:Non-M/WBEBudget Code:0455 (BWT - PBS AND CBS)Woman Owned Business:NoIndustry:Standardized ServicesEmerging Business:NoTransaction #130: spending
Spending Category:ContractsDepartment:UTILITY - OTPSPayee Name:Expense Category:OTHR SERV AND CHRGS-GENERALAssociated Prime Vendor:N/AContract ID:CT182620181419188Check Amount:$20.68KIssue Date:June 30, 2020Sub Vendor:NoM/WBE Category:Non-M/WBEBudget Code:0455 (BWT - PBS AND CBS)Woman Owned Business:NoIndustry:Standardized ServicesEmerging Business:No
Showing: 121 to 130 of 28,075,803 entries