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  1. Transaction #401: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $928.33
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    2061
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  2. Transaction #402: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $18.58K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4025
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  3. Transaction #403: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $17.87K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4045
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  4. Transaction #404: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $6.97K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6078
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  5. Transaction #405: spending

    Spending Category:
    Payroll
    Department:
    EXECUTIVE ADMINISTRATIVE
    Payee Name:
    EXECUTIVE ADMINISTRATIVE
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $66.83
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1081
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  6. Transaction #406: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $2.81K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6045
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  7. Transaction #407: 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:
    $1.67K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1541
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  8. Transaction #408: spending

    Spending Category:
    Payroll
    Department:
    BUILDING MANAGEMENT
    Payee Name:
    BUILDING MANAGEMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $276.62K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1481
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  9. Transaction #409: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $40.71K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6139
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  10. Transaction #410: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $2.35K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4997
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 401 to 410 of 210,027,920 entries