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  1. Transaction #461: 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:
    $16.79K
    Issue Date:
    December 6, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0113
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #462: 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:
    $57.82K
    Issue Date:
    December 6, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0556
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #463: 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:
    $1.59K
    Issue Date:
    December 6, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0500
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #464: 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:
    $80.75
    Issue Date:
    December 6, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0411
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #465: 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:
    $2.60K
    Issue Date:
    December 6, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0410
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #466: 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:
    -$0.03
    Issue Date:
    December 6, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0405
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #467: 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:
    $1.69K
    Issue Date:
    December 6, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0403
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #468: 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:
    $811.91
    Issue Date:
    December 6, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0320
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #469: 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:
    $82.32K
    Issue Date:
    December 6, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0317
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #470: 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:
    $124.51
    Issue Date:
    December 6, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0115
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 461 to 470 of 203,384,319 entries