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  1. Transaction #221: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $2.66K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8266
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  2. Transaction #222: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $9.89K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8271
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  3. Transaction #223: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $29.78K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8267
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  4. Transaction #224: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $10.49K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8268
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  5. Transaction #225: 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:
    $113.31
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0221
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  6. Transaction #226: 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:
    $1.03K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0233
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  7. Transaction #227: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $166.30K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8268
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  8. Transaction #228: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $34.97K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8259
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  9. Transaction #229: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $6.67K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8269
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  10. Transaction #230: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $36.21K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8259
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 221 to 230 of 203,154,904 entries