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  1. Transaction #1: spending

    Spending Category:
    Contracts
    Agency:
    Department of Design and Construction
    Department:
    Payee Name:
    RV ENTERPRISE INC
    Expense Category:
    Associated Prime Vendor:
    SHAFQAT CHOUDHARY
    Contract ID:
    CT185020191404201
    Check Amount:
    $800.00
    Issue Date:
    October 16, 2109
    Sub Vendor:
    Yes
    M/WBE Category:
    Asian American
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  2. Transaction #2: spending

    Spending Category:
    Contracts
    Agency:
    Department of Design and Construction
    Department:
    Payee Name:
    ENTECH ENGINEERING, P.C.
    Expense Category:
    Associated Prime Vendor:
    Baker-Hazen and Sawyer JV
    Contract ID:
    CTA185020167203978
    Check Amount:
    $32.91K
    Issue Date:
    January 3, 2107
    Sub Vendor:
    Yes
    M/WBE Category:
    Women (Non-Minority)
    Budget Code:
    Woman Owned Business:
    Yes
    Industry:
    Arch and Engineering
    Emerging Business:
    No

  3. Transaction #3: spending

    Spending Category:
    Contracts
    Agency:
    Department of Design and Construction
    Department:
    Payee Name:
    TWIN PEAKS INC
    Expense Category:
    Associated Prime Vendor:
    J ANTHONY ENTERPRISES INC
    Contract ID:
    CT185020211418722
    Check Amount:
    $9.19K
    Issue Date:
    November 16, 2025
    Sub Vendor:
    Yes
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Professional Services
    Emerging Business:
    No

  4. Transaction #4: spending

    Spending Category:
    Payroll
    Agency:
    Department of Environmental Protection
    Department:
    WATER SUP. & WASTEWATER COLL
    Payee Name:
    WATER SUP. & WASTEWATER COLL
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $2.63K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0501
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #5: spending

    Spending Category:
    Payroll
    Agency:
    Department of Environmental Protection
    Department:
    EXECUTIVE AND SUPPORT
    Payee Name:
    EXECUTIVE AND SUPPORT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $127.40
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0037
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #6: spending

    Spending Category:
    Payroll
    Agency:
    Department of Environmental Protection
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $11.27K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8273
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #7: spending

    Spending Category:
    Payroll
    Agency:
    Department of Environmental Protection
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $19.50K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8271
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #8: spending

    Spending Category:
    Payroll
    Agency:
    Department of Environmental Protection
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $6.36K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8279
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #9: spending

    Spending Category:
    Payroll
    Agency:
    Department of Environmental Protection
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $2.35K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8278
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #10: spending

    Spending Category:
    Payroll
    Agency:
    Department of Environmental Protection
    Department:
    WATER SUP. & WASTEWATER COLL
    Payee Name:
    WATER SUP. & WASTEWATER COLL
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $3.91K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3322
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 1 to 10 of 5,125,862 entries