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  1. Transaction #141: spending

    Spending Category:
    Payroll
    Agency:
    Department of Environmental Protection
    Department:
    WATER SUP. & WASTEWATER COLL
    Payee Name:
    WATER SUP. & WASTEWATER COLL
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $33.68
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0233
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #142: spending

    Spending Category:
    Payroll
    Agency:
    Department of Environmental Protection
    Department:
    WATER SUP. & WASTEWATER COLL
    Payee Name:
    WATER SUP. & WASTEWATER COLL
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $223.60
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3322
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #143: spending

    Spending Category:
    Payroll
    Agency:
    Department of Environmental Protection
    Department:
    WATER SUP. & WASTEWATER COLL
    Payee Name:
    WATER SUP. & WASTEWATER COLL
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $42.10
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0501
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #144: spending

    Spending Category:
    Payroll
    Agency:
    Department of Environmental Protection
    Department:
    WATER SUP. & WASTEWATER COLL
    Payee Name:
    WATER SUP. & WASTEWATER COLL
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $6.50K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0230
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #145: spending

    Spending Category:
    Payroll
    Agency:
    Department of Environmental Protection
    Department:
    WATER SUP. & WASTEWATER COLL
    Payee Name:
    WATER SUP. & WASTEWATER COLL
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $552.47
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0201
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #146: spending

    Spending Category:
    Payroll
    Agency:
    Department of Environmental Protection
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $8.12K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8276
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #147: spending

    Spending Category:
    Payroll
    Agency:
    Department of Environmental Protection
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.26K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8272
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #148: spending

    Spending Category:
    Payroll
    Agency:
    Department of Environmental Protection
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $374.11
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8261
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #149: spending

    Spending Category:
    Payroll
    Agency:
    Department of Environmental Protection
    Department:
    WATER SUP. & WASTEWATER COLL
    Payee Name:
    WATER SUP. & WASTEWATER COLL
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.94K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0501
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #150: spending

    Spending Category:
    Payroll
    Agency:
    Department of Environmental Protection
    Department:
    WATER SUP. & WASTEWATER COLL
    Payee Name:
    WATER SUP. & WASTEWATER COLL
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $92.62
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0230
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 141 to 150 of 203,154,904 entries