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  1. Transaction #221: spending

    Spending Category:
    Contracts
    Department:
    OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
    Expense Category:
    RENTALS OF MISC.EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202020809
    Check Amount:
    $833.63
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1201 (TRIALS DIVISION)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  2. Transaction #222: spending

    Spending Category:
    Contracts
    Department:
    OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
    Expense Category:
    RENTALS OF MISC.EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202020809
    Check Amount:
    $833.63
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1201 (TRIALS DIVISION)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  3. Transaction #223: spending

    Spending Category:
    Contracts
    Department:
    OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
    Expense Category:
    RENTALS - LAND BLDGS & STRUCTS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185620175401967
    Check Amount:
    $327.84
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1202 (HEARINGS DIVISION)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No
  4. Transaction #224: spending

    Spending Category:
    Contracts
    Department:
    OFFICE OF ADMIN. TRIALS & HEARINGS- OTPS
    Expense Category:
    RENTALS - LAND BLDGS & STRUCTS
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT185620175401967
    Check Amount:
    $80.95K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1202 (HEARINGS DIVISION)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No
  5. Transaction #225: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICE
    Payee Name:
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202022310
    Check Amount:
    $60.25
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1001 (AGENCYWIDE OPERATIONS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  6. Transaction #226: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICE
    Expense Category:
    RENTALS OF MISC.EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202022617
    Check Amount:
    $226.12
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1001 (AGENCYWIDE OPERATIONS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  7. Transaction #227: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICE
    Expense Category:
    RENTALS OF MISC.EQUIP
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202022312
    Check Amount:
    $405.22
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    1001 (AGENCYWIDE OPERATIONS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  8. Transaction #228: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICE
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT115620161424692
    Check Amount:
    $36.34K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0201 (EXECUTIVE AND ADMINISTRATIVE)
    Woman Owned Business:
    No
    Industry:
    Standardized Services
    Emerging Business:
    No
  9. Transaction #229: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICE
    Payee Name:
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO115620209902925
    Check Amount:
    $614.70
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0201 (EXECUTIVE AND ADMINISTRATIVE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  10. Transaction #230: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    Expense Category:
    TELECOMMUNICATIONS MAINT
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD31320202016442
    Check Amount:
    $786.75
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    0101 (AGENCYWIDE OPERATIONS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 221 to 230 of 28,075,803 entries