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  1. Transaction #131: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $28.42K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4127
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  2. Transaction #132: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $34.69K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6088
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  3. Transaction #133: spending

    Spending Category:
    Payroll
    Department:
    EXECUTIVE ADMINISTRATIVE
    Payee Name:
    EXECUTIVE ADMINISTRATIVE
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $431.74
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1006
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  4. Transaction #134: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $3.38K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6025
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  5. Transaction #135: spending

    Spending Category:
    Payroll
    Department:
    BUILDING MANAGEMENT
    Payee Name:
    BUILDING MANAGEMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.27K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1491
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  6. Transaction #136: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.83K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4045
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  7. Transaction #137: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $40.38K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5105
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  8. Transaction #138: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $5.54K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3087
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  9. Transaction #139: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $26.74K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3057
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  10. Transaction #140: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $206.60
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3125
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 131 to 140 of 209,327,365 entries