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  1. Transaction #121: spending

    Spending Category:
    Payroll
    Agency:
    Miscellaneous
    Department:
    FRINGE BENEFITS
    Payee Name:
    FRINGE BENEFITS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $244.85K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3004
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #122: spending

    Spending Category:
    Payroll
    Agency:
    Department of Sanitation
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $52.20K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6078
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #123: spending

    Spending Category:
    Payroll
    Agency:
    Department of Sanitation
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $30.76K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5157
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #124: spending

    Spending Category:
    Payroll
    Agency:
    Department of Sanitation
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $250.41K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6129
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #125: spending

    Spending Category:
    Payroll
    Agency:
    Department of Sanitation
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $575.78
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5995
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #126: spending

    Spending Category:
    Payroll
    Agency:
    Department of Sanitation
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $6.58K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5995
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #127: spending

    Spending Category:
    Payroll
    Agency:
    Department of Sanitation
    Department:
    EXECUTIVE ADMINISTRATIVE
    Payee Name:
    EXECUTIVE ADMINISTRATIVE
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $176.40
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1048
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #128: spending

    Spending Category:
    Payroll
    Agency:
    Department of Sanitation
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $110.58K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5097
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #129: spending

    Spending Category:
    Payroll
    Agency:
    Department of Sanitation
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $2.57K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6035
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #130: spending

    Spending Category:
    Payroll
    Agency:
    Department of Sanitation
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $28.88K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5038
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 121 to 130 of 209,327,365 entries