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
Filters:
export

  1. Transaction #60061: Expense Budget

    Agency:
    Department of Emergency Management
    Department Name:
    PERSONAL SERVICES
    Expense Category:
    FULL YEAR POSITIONS
    Budget Category:
    Verizon OEM Recovery Grant (PS)
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2024

  2. Transaction #60062: Expense Budget

    Agency:
    Police Department
    Department Name:
    TRAFFIC ENFORCEMENT
    Expense Category:
    FULL YEAR POSITIONS
    Budget Category:
    TEA- 201 East 79th Street (verizon) proj
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2023

  3. Transaction #60063: Expense Budget

    Agency:
    Police Department
    Department Name:
    TRAFFIC ENFORCEMENT
    Expense Category:
    FRINGE BENEFITS-OTHER
    Budget Category:
    TEA- 201 East 79th Street (verizon) proj
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2023

  4. Transaction #60064: Expense Budget

    Agency:
    Fire Department
    Department Name:
    EXECUTIVE ADMIN-OTPS
    Expense Category:
    PROF SERV COMPUTER SERVICES
    Budget Category:
    VERIZON CONDUIT COLLAPSE
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2023

  5. Transaction #60065: Expense Budget

    Agency:
    Department of Emergency Management
    Department Name:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EQUIPMENT GENERAL
    Budget Category:
    Verizon OEM Recovery Grant (OTPS)
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2023

  6. Transaction #60066: Expense Budget

    Agency:
    Department of Emergency Management
    Department Name:
    PERSONAL SERVICES
    Expense Category:
    FULL YEAR POSITIONS
    Budget Category:
    Verizon OEM Recovery Grant (PS)
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2023

  7. Transaction #60067: Expense Budget

    Agency:
    Department of Emergency Management
    Department Name:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    PURCH DATA PROCESSING EQUIPT
    Budget Category:
    Verizon OEM Recovery Grant (OTPS)
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2023

  8. Transaction #60068: Expense Budget

    Agency:
    Department of Emergency Management
    Department Name:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Budget Category:
    Verizon OEM Recovery Grant (OTPS)
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2023

  9. Transaction #60069: Expense Budget

    Agency:
    Police Department
    Department Name:
    TRAFFIC ENFORCEMENT
    Expense Category:
    FULL YEAR POSITIONS
    Budget Category:
    TEA- 201 East 79th Street (verizon) proj
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2022

  10. Transaction #60070: Expense Budget

    Agency:
    Police Department
    Department Name:
    TRAFFIC ENFORCEMENT
    Expense Category:
    FRINGE BENEFITS-OTHER
    Budget Category:
    TEA- 201 East 79th Street (verizon) proj
    Adopted:
    $0.00
    Modified:
    $0.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2022
Showing: 60,061 to 60,070 of 60,143 entries