Total Spending

Grid View

Top Ten Contracts by Disbursement Amount

Grid View

Top Ten Prime Vendors by Disbursement Amount

Grid View
Payroll
Spending
$0.0
Capital
Spending
$0.0
Contract
Spending
$0.0
Other
Spending
-$164.5

Top 5 Checks Number of Checks: 746

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount

Top Departments Number of Departments: 1

Department
YTD
Spending

Top Expense Categories Number of Expense Categories: 3

Expense
Category
YTD
Spending

Top 5 Prime Vendors Number of Prime Vendors: 101

Prime
Vendor
YTD
Spending
Total Contract
Amount

Top 5 Contracts Number of Contracts: 145

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount

MOCS Registered COVID-19 Contract Spending Number of MOCS Registered COVID-19 Contracts: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount