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  1. Transaction #451: 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:
    $142.30
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0406
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #452: 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:
    $115.99K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0403
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #453: 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:
    $71.54
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    CR12
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #454: 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:
    $602.11
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0114
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #455: 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:
    $390.96K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0114
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #456: 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:
    $17.26K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0532
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #457: 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:
    $9.98K
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0511
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #458: 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:
    $178.36
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0511
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #459: 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:
    $1.35K
    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 #460: 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:
    $45.25
    Issue Date:
    April 25, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0457
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 451 to 460 of 209,130,358 entries