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 #60111: 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:
    2016

  2. Transaction #60112: 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:
    2016

  3. Transaction #60113: 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:
    2015

  4. Transaction #60114: 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:
    2015

  5. Transaction #60115: 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:
    2015

  6. Transaction #60116: 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:
    2015

  7. Transaction #60117: 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:
    2015

  8. Transaction #60118: 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:
    2015

  9. Transaction #60119: 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:
    2014

  10. Transaction #60120: 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:
    2014
Showing: 60,111 to 60,120 of 60,143 entries