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  1. Transaction #60131: Expense Budget

    Agency:
    Department of Information Technology and Telecommunications
    Department Name:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    TELECOMMUNICATIONS EQUIPMENT
    Budget Category:
    GOV EDUCATIONAL ACCESS GRANT - Verizon
    Adopted:
    $0.00
    Modified:
    $231.09K
    Committed:
    $231.09K
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $231.09K
    Post Adjustments:
    $0.00
    Year:
    2012

  2. Transaction #60132: Expense Budget

    Agency:
    Department of Information Technology and Telecommunications
    Department Name:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EQUIPMENT GENERAL
    Budget Category:
    GOV EDUCATIONAL ACCESS GRANT - Verizon
    Adopted:
    $0.00
    Modified:
    $162.28K
    Committed:
    $162.28K
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $162.28K
    Post Adjustments:
    $0.00
    Year:
    2012

  3. Transaction #60133: Expense Budget

    Agency:
    Department of Information Technology and Telecommunications
    Department Name:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    PURCH DATA PROCESSING EQUIPT
    Budget Category:
    GOV EDUCATIONAL ACCESS GRANT - Verizon
    Adopted:
    $0.00
    Modified:
    $102.45K
    Committed:
    $90.45K
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $90.45K
    Post Adjustments:
    $0.00
    Year:
    2012

  4. Transaction #60134: Expense Budget

    Agency:
    Department of Information Technology and Telecommunications
    Department Name:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    DATA PROCESSING EQUIPMENT
    Budget Category:
    GOV EDUCATIONAL ACCESS GRANT - Verizon
    Adopted:
    $0.00
    Modified:
    $101.54K
    Committed:
    $101.54K
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $101.54K
    Post Adjustments:
    $0.00
    Year:
    2012

  5. Transaction #60135: Expense Budget

    Agency:
    Department of Information Technology and Telecommunications
    Department Name:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    DATA PROCESSING SUPPLIES
    Budget Category:
    GOV EDUCATIONAL ACCESS GRANT - Verizon
    Adopted:
    $0.00
    Modified:
    $64.94K
    Committed:
    $64.94K
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $64.94K
    Post Adjustments:
    $0.00
    Year:
    2012

  6. Transaction #60136: Expense Budget

    Agency:
    Department of Information Technology and Telecommunications
    Department Name:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Budget Category:
    GOV EDUCATIONAL ACCESS GRANT - Verizon
    Adopted:
    $0.00
    Modified:
    $58.00K
    Committed:
    $70.00K
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $70.00K
    Post Adjustments:
    $0.00
    Year:
    2012

  7. Transaction #60137: 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:
    $500.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2012

  8. Transaction #60138: Expense Budget

    Agency:
    Department of Information Technology and Telecommunications
    Department Name:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    OFFICE EQUIPMENT MAINTENANCE
    Budget Category:
    GOV EDUCATIONAL ACCESS GRANT - Verizon
    Adopted:
    $0.00
    Modified:
    $276.00
    Committed:
    $275.57
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $275.57
    Post Adjustments:
    $0.00
    Year:
    2012

  9. Transaction #60139: 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:
    $125.00
    Committed:
    $0.00
    Pre Encumbered:
    $0.00
    Encumbered:
    $0.00
    Accrued Expense:
    $0.00
    Cash Payments:
    $0.00
    Post Adjustments:
    $0.00
    Year:
    2012

  10. Transaction #60140: 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:
    2012
Showing: 60,131 to 60,140 of 60,143 entries