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  1. Transaction #291: spending

    Spending Category:
    Payroll
    Department:
    BUILDING MANAGEMENT
    Payee Name:
    BUILDING MANAGEMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $5.00K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1481
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  2. Transaction #292: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $4.89K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6055
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  3. Transaction #293: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $539.94
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6025
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  4. Transaction #294: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $2.41K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5147
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  5. Transaction #295: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $4.32K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5125
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  6. Transaction #296: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $3.72K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8031
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  7. Transaction #297: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $172.87K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6055
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  8. Transaction #298: spending

    Spending Category:
    Payroll
    Department:
    WASTE DISPOSAL
    Payee Name:
    WASTE DISPOSAL
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $9.20K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1101
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  9. Transaction #299: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $2.64K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5097
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  10. Transaction #300: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $93.21K
    Issue Date:
    November 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8011
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 291 to 300 of 203,154,904 entries