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  1. Transaction #431: 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:
    $1.88K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1125
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #432: 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:
    $668.45
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1123
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #433: 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:
    $52.14K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0520
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #434: 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:
    $626.00
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0507
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #435: 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:
    $25.99K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0469
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #436: 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:
    $111.24
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0411
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #437: 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:
    $127.75
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0406
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #438: 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:
    $29.90K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    CR12
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #439: 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:
    $29.75
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0316
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #440: 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:
    $6.79K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1141
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 431 to 440 of 209,130,358 entries