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  1. Transaction #241: spending

    Spending Category:
    Payroll
    Department:
    ENVIRONMENTAL MANAGEMENT
    Payee Name:
    ENVIRONMENTAL MANAGEMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $2.33K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8824
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  2. Transaction #242: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $24.63K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8265
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  3. Transaction #243: 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:
    $11.51K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0201
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  4. Transaction #244: spending

    Spending Category:
    Payroll
    Department:
    FRINGE BENEFITS
    Payee Name:
    FRINGE BENEFITS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $3.25M
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3827
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  5. Transaction #245: spending

    Spending Category:
    Payroll
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $94.41K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    2024
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  6. Transaction #246: spending

    Spending Category:
    Payroll
    Department:
    FRINGE BENEFITS
    Payee Name:
    FRINGE BENEFITS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $193.70K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3004
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  7. Transaction #247: spending

    Spending Category:
    Payroll
    Department:
    FRINGE BENEFITS
    Payee Name:
    FRINGE BENEFITS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.19M
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3004
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  8. Transaction #248: spending

    Spending Category:
    Payroll
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $20.43K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    2024
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  9. Transaction #249: spending

    Spending Category:
    Payroll
    Department:
    FRINGE BENEFITS
    Payee Name:
    FRINGE BENEFITS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $577.53K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3004
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  10. Transaction #250: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $6.96K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6078
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 241 to 250 of 203,154,904 entries