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  1. Transaction #531: 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:
    $32.64
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0506
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #532: 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:
    $42.42
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0506
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #533: 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:
    $2.96K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0506
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #534: 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:
    $1.95K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0902
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #535: 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:
    $67.48
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0902
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #536: 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:
    $481.82
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0502
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #537: 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:
    $6.95
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0502
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #538: 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:
    $147.04
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0506
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #539: 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:
    $1.22K
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0600
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #540: spending

    Spending Category:
    Contracts
    Agency:
    Department for the Aging
    Department:
    COMMUNITY PROGRAMS - OTPS
    Payee Name:
    U S BANK NATIONAL ASSOCIATION
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    DO185720202022197
    Check Amount:
    $96.22
    Issue Date:
    June 30, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    CV02 (CORONAVIRUS OTPS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 531 to 540 of 28,075,822 entries