Total Spending

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Top Ten Contracts by Disbursement Amount

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Top Ten Prime Vendors by Disbursement Amount

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Capital
Spending
$0.0
Trust & Agency
Spending
$0.0
Other
Spending
-$10.5

Top 5 Checks Number of Checks: 117

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
04/24/2013 Queens Community Board #7 PECK'S STATIONERS INC.... SUPPLIES + MATERIALS - GENERAL $405.05
05/15/2013 Queens Community Board #7 NESTLE WATERS NORTH AMERICA INC OTHR SERV AND CHRGS-GENERAL $9.67
03/04/2013 Queens Community Board #7 PITNEY BOWES INC OFFICE EQUIPMENT MAINTENANCE $88.55
12/03/2012 Queens Community Board #7 PITNEY BOWES INC OFFICE EQUIPMENT MAINTENANCE $88.55
05/24/2013 Queens Community Board #7 PERSONAL SERVICES Payroll Summary $5.96K

Top Departments Number of Departments: 3

Department
YTD
Spending
PERSONAL SERVICES $179.05K
Non-Applicable Department -$10.50
OTHER THAN PERSONAL SERVICES $24.82K

Top 5 Expense Categories Number of Expense Categories: 11

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$10.50
SUPPLIES + MATERIALS - GENERAL $5.86K
OFFICE EQUIPMENT MAINTENANCE $1.06K
OTHR SERV AND CHRGS-GENERAL $561.79
RENTALS OF MISC.EQUIP $1.79K

Top 5 Prime Vendors Number of Prime Vendors: 11