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  1. Transaction #431: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $2.63K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4045
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  2. Transaction #432: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $30.30K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5137
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  3. Transaction #433: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.01K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4015
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  4. Transaction #434: spending

    Spending Category:
    Payroll
    Department:
    EXECUTIVE ADMINISTRATIVE
    Payee Name:
    EXECUTIVE ADMINISTRATIVE
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $3.93K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1081
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  5. Transaction #435: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $113.19K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3025
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  6. Transaction #436: spending

    Spending Category:
    Payroll
    Department:
    WASTE DISPOSAL
    Payee Name:
    WASTE DISPOSAL
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.02K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1161
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  7. Transaction #437: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $24.86K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6088
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  8. Transaction #438: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $3.17K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6095
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  9. Transaction #439: spending

    Spending Category:
    Payroll
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $87.47K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    2200
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  10. Transaction #440: spending

    Spending Category:
    Payroll
    Department:
    EXECUTIVE ADMINISTRATIVE
    Payee Name:
    EXECUTIVE ADMINISTRATIVE
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $26.77K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1048
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 431 to 440 of 210,027,920 entries