Narrow Down Your Search:
By Type of Data
By Citywide Agency
By Vendor
By Vendor Type
By Expense Category
By Fiscal Year
By M/WBE Category
By Industry
By Contract ID
export

  1. Transaction #541: spending

    Spending Category:
    Payroll
    Agency:
    Department of Sanitation
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $37.18K
    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 #542: spending

    Spending Category:
    Payroll
    Agency:
    Department of Sanitation
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $288.24K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8011
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #543: spending

    Spending Category:
    Payroll
    Agency:
    Department of Sanitation
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.06K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5995
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #544: spending

    Spending Category:
    Payroll
    Agency:
    Department of Sanitation
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $813.39
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4995
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #545: spending

    Spending Category:
    Payroll
    Agency:
    Department of Sanitation
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $70.56
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5005
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #546: spending

    Spending Category:
    Payroll
    Agency:
    Department of Sanitation
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $77.73K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3997
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #547: spending

    Spending Category:
    Payroll
    Agency:
    Department of Sanitation
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    -$2.00
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6118
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #548: spending

    Spending Category:
    Payroll
    Agency:
    Department of Sanitation
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $2.46K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4025
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #549: spending

    Spending Category:
    Payroll
    Agency:
    Department of Sanitation
    Department:
    BUILDING MANAGEMENT
    Payee Name:
    BUILDING MANAGEMENT
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $814.34
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1491
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #550: spending

    Spending Category:
    Payroll
    Agency:
    Department of Sanitation
    Department:
    CLEANING & COLLECTION
    Payee Name:
    CLEANING & COLLECTION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $124.62K
    Issue Date:
    May 16, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5048
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 541 to 550 of 210,069,530 entries