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  1. Transaction #521: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    JUVENILE JUSTICE - OTPS
    Payee Name:
    FAMILIES TOGETHER IN NEW YORK STATE INC
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POD06820192010060
    Check Amount:
    $243.75
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2425 (DYFJ NON-SECURE PLACEMENT)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  2. Transaction #522: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    JUVENILE JUSTICE - OTPS
    Payee Name:
    NATIONAL INDUSTRIES FOR THE BLIND
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202027120
    Check Amount:
    $7.41K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2250 (HORIZON)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #523: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    JUVENILE JUSTICE - OTPS
    Payee Name:
    JAY BEE DISTRIBUTORS INC
    Expense Category:
    FOOD & FORAGE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO106820209903317
    Check Amount:
    $398.25
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2225 (CROSSROADS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #524: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    JUVENILE JUSTICE - OTPS
    Payee Name:
    JAY BEE DISTRIBUTORS INC
    Expense Category:
    FOOD & FORAGE SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO106820209903318
    Check Amount:
    $209.00
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    2225 (CROSSROADS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #525: spending

    Spending Category:
    Contracts
    Agency:
    Administration for Children's Services
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    VANGUARD DIRECT INC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202026131
    Check Amount:
    $2.30K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    3300 (PS ADMINISTRATIVE EXPENSES)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #526: spending

    Spending Category:
    Payroll
    Agency:
    Administration for Children's Services
    Department:
    PERSONAL SERVICES
    Payee Name:
    PERSONAL SERVICES
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $187.35
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0503
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #527: spending

    Spending Category:
    Payroll
    Agency:
    Administration for Children's Services
    Department:
    PERSONAL SERVICES
    Payee Name:
    PERSONAL SERVICES
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $2.31K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0503
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #528: spending

    Spending Category:
    Payroll
    Agency:
    Administration for Children's Services
    Department:
    JUVENILE JUSTICE - PS
    Payee Name:
    JUVENILE JUSTICE - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.50K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0901
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #529: spending

    Spending Category:
    Payroll
    Agency:
    Administration for Children's Services
    Department:
    PERSONAL SERVICES
    Payee Name:
    PERSONAL SERVICES
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $342.70
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0506
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #530: spending

    Spending Category:
    Payroll
    Agency:
    Administration for Children's Services
    Department:
    PERSONAL SERVICES
    Payee Name:
    PERSONAL SERVICES
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $2.74K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0404
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 521 to 530 of 28,075,822 entries