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  1. Transaction #131: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $784.82
    Issue Date:
    April 18, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8268
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  2. Transaction #132: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $87.13K
    Issue Date:
    April 18, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8279
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  3. Transaction #133: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $930.62
    Issue Date:
    April 18, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8273
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  4. Transaction #134: spending

    Spending Category:
    Payroll
    Department:
    WATER SUP. & WASTEWATER COLL
    Payee Name:
    WATER SUP. & WASTEWATER COLL
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $4.04K
    Issue Date:
    April 18, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0221
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  5. Transaction #135: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $171.43K
    Issue Date:
    April 18, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8268
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  6. Transaction #136: spending

    Spending Category:
    Payroll
    Department:
    WATER SUP. & WASTEWATER COLL
    Payee Name:
    WATER SUP. & WASTEWATER COLL
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $110.03K
    Issue Date:
    April 18, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0201
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  7. Transaction #137: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $6.30K
    Issue Date:
    April 18, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8259
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  8. Transaction #138: spending

    Spending Category:
    Payroll
    Department:
    WATER SUP. & WASTEWATER COLL
    Payee Name:
    WATER SUP. & WASTEWATER COLL
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $8.35K
    Issue Date:
    April 18, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0261
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  9. Transaction #139: spending

    Spending Category:
    Payroll
    Department:
    CENTRAL UTILITY
    Payee Name:
    CENTRAL UTILITY
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $3.70K
    Issue Date:
    April 18, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    7521
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  10. Transaction #140: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $138.67K
    Issue Date:
    April 18, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8272
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 131 to 140 of 208,777,453 entries