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  1. Transaction #51: spending

    Spending Category:
    Payroll
    Department:
    WATER SUP. & WASTEWATER COLL
    Payee Name:
    WATER SUP. & WASTEWATER COLL
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $556.74
    Issue Date:
    April 4, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0201
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  2. Transaction #52: spending

    Spending Category:
    Payroll
    Department:
    EXECUTIVE AND SUPPORT
    Payee Name:
    EXECUTIVE AND SUPPORT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.03K
    Issue Date:
    April 4, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0055
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  3. Transaction #53: spending

    Spending Category:
    Payroll
    Department:
    CENTRAL UTILITY
    Payee Name:
    CENTRAL UTILITY
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $124.28
    Issue Date:
    April 4, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    7521
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  4. Transaction #54: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $21.44K
    Issue Date:
    April 4, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8261
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  5. Transaction #55: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $108.18K
    Issue Date:
    April 4, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8271
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  6. Transaction #56: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $13.72K
    Issue Date:
    April 4, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8259
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  7. Transaction #57: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $371.68
    Issue Date:
    April 4, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8261
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  8. Transaction #58: spending

    Spending Category:
    Payroll
    Department:
    WATER SUP. & WASTEWATER COLL
    Payee Name:
    WATER SUP. & WASTEWATER COLL
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $41.24K
    Issue Date:
    April 4, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0233
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  9. Transaction #59: spending

    Spending Category:
    Payroll
    Department:
    EXECUTIVE AND SUPPORT
    Payee Name:
    EXECUTIVE AND SUPPORT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $838.50
    Issue Date:
    April 4, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0035
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  10. Transaction #60: spending

    Spending Category:
    Payroll
    Department:
    WATER SUP. & WASTEWATER COLL
    Payee Name:
    WATER SUP. & WASTEWATER COLL
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $5.09K
    Issue Date:
    April 4, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0233
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 51 to 60 of 208,095,556 entries