Total Spending

Grid View

Top Ten Contracts by Disbursement Amount

Grid View

Top Ten Prime Vendors by Disbursement Amount

Grid View

Top 5 Checks Number of Checks: 88

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
10/07/2013 Queens Community Board # 3 KEICA' RESTAURANT CORP. FOOD & FORAGE SUPPLIES $1.45K
12/10/2013 Queens Community Board # 3 XEROX CORPORATION RENTALS OF MISC.EQUIP $323.88
07/19/2013 Queens Community Board #3 PERSONAL SERVICES Payroll Summary $5.81K
12/20/2013 Queens Community Board # 3 PERSONAL SERVICES Payroll Summary $6.26K
08/02/2013 Queens Community Board #3 PERSONAL SERVICES Payroll Summary $6.26K

Top Departments Number of Departments: 3

Department
YTD
Spending
Non-Applicable Department -$31.50
OTHER THAN PERSONAL SERVICES $35.30K
PERSONAL SERVICES $174.19K

Top 5 Expense Categories Number of Expense Categories: 13

Expense
Category
YTD
Spending
<Non-Applicable Expenditure Object> -$31.50
POSTAGE $6.30K
OTHR SERV AND CHRGS-GENERAL $1.09K
RENTALS OF MISC.EQUIP $7.06K
FOOD & FORAGE SUPPLIES $1.75K

Top 5 Prime Vendors Number of Prime Vendors: 20