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  1. Transaction #411: spending

    Spending Category:
    Payroll
    Department:
    BUILDING MANAGEMENT
    Payee Name:
    BUILDING MANAGEMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $0.00
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1481
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  2. Transaction #412: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $261.38
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6999
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  3. Transaction #413: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $11.46K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6088
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  4. Transaction #414: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $14.60K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3025
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  5. Transaction #415: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $14.83K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6045
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  6. Transaction #416: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $13.80K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3015
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  7. Transaction #417: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $3.67K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6149
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  8. Transaction #418: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $70.12
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8001
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  9. Transaction #419: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $5.32K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5157
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  10. Transaction #420: spending

    Spending Category:
    Payroll
    Department:
    BUILDING MANAGEMENT
    Payee Name:
    BUILDING MANAGEMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $5.21K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1481
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 411 to 420 of 210,027,920 entries