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  1. Transaction #211: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $118.92K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3045
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  2. Transaction #212: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $15.46K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5167
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  3. Transaction #213: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $4.04K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5125
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  4. Transaction #214: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $137.00K
    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 #215: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.04K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3997
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  6. Transaction #216: 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:
    5157
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  7. Transaction #217: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $430.47
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    2041
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  8. Transaction #218: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $0.00
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3045
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  9. Transaction #219: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $3.81K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6999
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  10. Transaction #220: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $125.66K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3067
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 211 to 220 of 209,495,658 entries