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  1. Transaction #31: spending

    Spending Category:
    Payroll
    Department:
    WATER SUP. & WASTEWATER COLL
    Payee Name:
    WATER SUP. & WASTEWATER COLL
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $99.40K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0221
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  2. Transaction #32: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $169.40K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8260
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  3. Transaction #33: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $17.96K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8269
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  4. Transaction #34: spending

    Spending Category:
    Payroll
    Department:
    EXECUTIVE AND SUPPORT
    Payee Name:
    EXECUTIVE AND SUPPORT
    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:
    0055
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  5. Transaction #35: spending

    Spending Category:
    Payroll
    Department:
    WATER SUP. & WASTEWATER COLL
    Payee Name:
    WATER SUP. & WASTEWATER COLL
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $67.36
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0230
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  6. Transaction #36: spending

    Spending Category:
    Payroll
    Department:
    EXECUTIVE AND SUPPORT
    Payee Name:
    EXECUTIVE AND SUPPORT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $49.20K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0035
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  7. Transaction #37: spending

    Spending Category:
    Payroll
    Department:
    CENTRAL UTILITY
    Payee Name:
    CENTRAL UTILITY
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $3.70K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    7521
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  8. Transaction #38: spending

    Spending Category:
    Payroll
    Department:
    WATER SUP. & WASTEWATER COLL
    Payee Name:
    WATER SUP. & WASTEWATER COLL
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $159.23
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0221
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  9. Transaction #39: spending

    Spending Category:
    Payroll
    Department:
    WASTEWATER TREATMENT
    Payee Name:
    WASTEWATER TREATMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $5.94K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8277
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  10. Transaction #40: spending

    Spending Category:
    Payroll
    Department:
    WATER SUP. & WASTEWATER COLL
    Payee Name:
    WATER SUP. & WASTEWATER COLL
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $29.50K
    Issue Date:
    May 2, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0501
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 31 to 40 of 209,314,617 entries