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  1. Transaction #301: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $30.06K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3075
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  2. Transaction #302: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $19.92K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5065
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  3. Transaction #303: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.54K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3015
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  4. Transaction #304: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $38.31
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    2049
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  5. Transaction #305: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $2.00K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3015
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  6. Transaction #306: spending

    Spending Category:
    Payroll
    Department:
    BUREAU OF MOTOR EQUIP
    Payee Name:
    BUREAU OF MOTOR EQUIP
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $250.44
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1541
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  7. Transaction #307: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $166.96
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5008
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  8. Transaction #308: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $3.94K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4127
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  9. Transaction #309: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $245.30
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8001
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  10. Transaction #310: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $30.40K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6109
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 301 to 310 of 210,069,530 entries