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  1. Transaction #321: spending

    Spending Category:
    Payroll
    Agency:
    Department:
    OFFICE OF MGMT AND BUDGET-PS
    Payee Name:
    OFFICE OF MGMT AND BUDGET-PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $8.25
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0433
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  2. Transaction #322: spending

    Spending Category:
    Payroll
    Agency:
    Department:
    OFFICE OF MGMT AND BUDGET-PS
    Payee Name:
    OFFICE OF MGMT AND BUDGET-PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $130.36K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0411
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  3. Transaction #323: spending

    Spending Category:
    Payroll
    Agency:
    Department:
    OFFICE OF THE MAYOR-PS
    Payee Name:
    OFFICE OF THE MAYOR-PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $58.80K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0245
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  4. Transaction #324: spending

    Spending Category:
    Payroll
    Agency:
    Department:
    OFFICE OF THE MAYOR-PS
    Payee Name:
    OFFICE OF THE MAYOR-PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $421.01
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0218
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  5. Transaction #325: spending

    Spending Category:
    Payroll
    Agency:
    Department:
    OFF OF LABOR RELATIONS-PS
    Payee Name:
    OFF OF LABOR RELATIONS-PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $26.81
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0655
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  6. Transaction #326: spending

    Spending Category:
    Payroll
    Agency:
    Department:
    OFF OF LABOR RELATIONS-PS
    Payee Name:
    OFF OF LABOR RELATIONS-PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $41.61K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0610
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  7. Transaction #327: spending

    Spending Category:
    Payroll
    Agency:
    Department:
    OFF OF LABOR RELATIONS-PS
    Payee Name:
    OFF OF LABOR RELATIONS-PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $23.32K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0608
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  8. Transaction #328: spending

    Spending Category:
    Payroll
    Agency:
    Department:
    OFF OF LABOR RELATIONS-PS
    Payee Name:
    OFF OF LABOR RELATIONS-PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $5.24K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0602
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  9. Transaction #329: spending

    Spending Category:
    Payroll
    Agency:
    Department:
    OFFICE OF MGMT AND BUDGET-PS
    Payee Name:
    OFFICE OF MGMT AND BUDGET-PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $2.88K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0432
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  10. Transaction #330: spending

    Spending Category:
    Payroll
    Agency:
    Department:
    OFFICE OF THE MAYOR-PS
    Payee Name:
    OFFICE OF THE MAYOR-PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $6.38K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0332
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 321 to 330 of 140,263,041 entries