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  1. Transaction #411: spending

    Spending Category:
    Payroll
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - PS
    Payee Name:
    SHELTER INTAKE AND PROGRAM - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $149.60
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0422
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #412: spending

    Spending Category:
    Payroll
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - PS
    Payee Name:
    SHELTER INTAKE AND PROGRAM - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $7.14K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0413
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #413: spending

    Spending Category:
    Payroll
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - PS
    Payee Name:
    SHELTER INTAKE AND PROGRAM - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $3.04K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0405
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #414: spending

    Spending Category:
    Payroll
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - PS
    Payee Name:
    SHELTER INTAKE AND PROGRAM - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $2.40K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0115
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #415: spending

    Spending Category:
    Payroll
    Agency:
    Department of Homeless Services
    Department:
    STREET PROGRAMS - PS
    Payee Name:
    STREET PROGRAMS - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.49K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0443
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #416: spending

    Spending Category:
    Payroll
    Agency:
    Department of Homeless Services
    Department:
    ADMINISTRATION - PS
    Payee Name:
    ADMINISTRATION - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $18.13K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0116
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #417: spending

    Spending Category:
    Payroll
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - PS
    Payee Name:
    SHELTER INTAKE AND PROGRAM - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $35.77
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1126
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #418: spending

    Spending Category:
    Payroll
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - PS
    Payee Name:
    SHELTER INTAKE AND PROGRAM - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $6.32K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0500
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #419: spending

    Spending Category:
    Payroll
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - PS
    Payee Name:
    SHELTER INTAKE AND PROGRAM - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $385.10
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0469
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #420: spending

    Spending Category:
    Payroll
    Agency:
    Department of Homeless Services
    Department:
    SHELTER INTAKE AND PROGRAM - PS
    Payee Name:
    SHELTER INTAKE AND PROGRAM - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $9.56K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0468
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 411 to 420 of 209,130,358 entries