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  1. Transaction #181: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    RESIDUALS MANAGEMENT SERVICES INC EARTHCARE
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PRC28262018PA12450
    Check Amount:
    $168.72
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0224 (WATER SUPPLY SOURCES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #182: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    RESIDUALS MANAGEMENT SERVICES INC EARTHCARE
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PRC28262019PA15610
    Check Amount:
    $373.46
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0224 (WATER SUPPLY SOURCES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #183: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    RESIDUALS MANAGEMENT SERVICES INC EARTHCARE
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PRC28262018PA15075
    Check Amount:
    $250.21
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0224 (WATER SUPPLY SOURCES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #184: spending

    Spending Category:
    Capital Contracts
    Agency:
    Department of Environmental Protection
    Department:
    400-826-302
    Payee Name:
    TULLY CONSTRUCTION CO. INC.
    Expense Category:
    IOTB CONSTRUCTION
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185020161423898
    Check Amount:
    $74.04K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    S02K (CON NEW SANITARY OR COMBINED SEWER WHERE)
    Woman Owned Business:
    No
    Industry:
    Construction Services
    Emerging Business:
    No

  5. Transaction #185: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    RESIDUALS MANAGEMENT SERVICES INC EARTHCARE
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PRC28262019PA11102
    Check Amount:
    $478.52
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0224 (WATER SUPPLY SOURCES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #186: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    RESIDUALS MANAGEMENT SERVICES INC EARTHCARE
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PRC28262018PA06747
    Check Amount:
    $321.47
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0224 (WATER SUPPLY SOURCES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #187: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    RESIDUALS MANAGEMENT SERVICES INC EARTHCARE
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PRC28262018PA12648
    Check Amount:
    $404.06
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0224 (WATER SUPPLY SOURCES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #188: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    RESIDUALS MANAGEMENT SERVICES INC EARTHCARE
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PRC28262018PA04579
    Check Amount:
    $400.73
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0224 (WATER SUPPLY SOURCES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #189: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    RESIDUALS MANAGEMENT SERVICES INC EARTHCARE
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PRC28262019PA05073
    Check Amount:
    $595.50
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0224 (WATER SUPPLY SOURCES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #190: spending

    Spending Category:
    Contracts
    Agency:
    Department of Environmental Protection
    Department:
    UTILITY - OTPS
    Payee Name:
    VANGUARD DIRECT INC
    Expense Category:
    PRINTING CONTRACTS
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202021562
    Check Amount:
    $4.63K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0234 (WATER SUPPLY DRINKING WATER QU)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 181 to 190 of 28,075,803 entries