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  1. Transaction #111: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $128.90K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8273
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  2. Transaction #112: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $168.24K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8268
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  3. Transaction #113: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $106.64K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8271
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  4. Transaction #114: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $6.80K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8259
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  5. Transaction #115: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $2.11K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8276
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  6. Transaction #116: spending

    Spending Category:
    Payroll
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $18.87K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    2024
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  7. Transaction #117: spending

    Spending Category:
    Payroll
    Department:
    FRINGE BENEFITS
    Payee Name:
    FRINGE BENEFITS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $3.18M
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3827
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  8. Transaction #118: spending

    Spending Category:
    Payroll
    Department:
    FRINGE BENEFITS
    Payee Name:
    FRINGE BENEFITS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $581.88K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3004
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  9. Transaction #119: spending

    Spending Category:
    Payroll
    Department:
    FRINGE BENEFITS
    Payee Name:
    FRINGE BENEFITS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.14M
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3004
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  10. Transaction #120: spending

    Spending Category:
    Payroll
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $88.59K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    2024
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 111 to 120 of 209,327,365 entries