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  1. Transaction #391: 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:
    $16.50
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0432
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  2. Transaction #392: 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:
    $721.03
    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 #393: 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:
    $55.69K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0410
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  4. Transaction #394: 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:
    $9.72K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0402
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  5. Transaction #395: 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:
    $86.70K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    E455
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  6. Transaction #396: spending

    Spending Category:
    Payroll
    Agency:
    Department:
    COMMISSION ON GENDER EQUITY-PS
    Payee Name:
    COMMISSION ON GENDER EQUITY-PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $17.72K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3510
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  7. Transaction #397: 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:
    $296.80
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0235
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  8. Transaction #398: spending

    Spending Category:
    Payroll
    Department:
    PERSONAL SERVICE
    Payee Name:
    PERSONAL SERVICE
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $41.25
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1000
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  9. Transaction #399: spending

    Spending Category:
    Payroll
    Department:
    PERSONAL SERVICE
    Payee Name:
    PERSONAL SERVICE
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $212.99K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1000
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  10. Transaction #400: spending

    Spending Category:
    Payroll
    Department:
    PERSONAL SERVICE
    Payee Name:
    PERSONAL SERVICE
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $41.04
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1000
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 391 to 400 of 129,334,895 entries