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  1. Transaction #31: spending

    Spending Category:
    Contracts
    Department:
    COMMUNITY DEVELOPMENT OTPS
    Expense Category:
    PAYMENTS TO DELEGATE AGENCIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020131420987
    Check Amount:
    $2.58K
    Issue Date:
    March 27, 2013
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    9825 (BORO NEEDS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  2. Transaction #32: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020131420986
    Check Amount:
    $5.00K
    Issue Date:
    March 21, 2013
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  3. Transaction #33: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020131400109
    Check Amount:
    $523.00
    Issue Date:
    October 15, 2012
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  4. Transaction #34: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020131400109
    Check Amount:
    $2.50K
    Issue Date:
    September 24, 2012
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  5. Transaction #35: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020131400109
    Check Amount:
    $10.08K
    Issue Date:
    August 30, 2012
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  6. Transaction #36: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020131400109
    Check Amount:
    $2.62K
    Issue Date:
    July 20, 2012
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  7. Transaction #37: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020121415166
    Check Amount:
    $1.41K
    Issue Date:
    July 12, 2012
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  8. Transaction #38: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020121415166
    Check Amount:
    $1.50K
    Issue Date:
    June 14, 2012
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  9. Transaction #39: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020121415166
    Check Amount:
    $775.81
    Issue Date:
    May 9, 2012
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
  10. Transaction #40: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020121415166
    Check Amount:
    $1.22K
    Issue Date:
    April 30, 2012
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
Showing: 31 to 40 of 62 entries