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: 95

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
07/05/2013 Queens Community Board #10 PERSONAL SERVICES Payroll Summary $5.66K
11/22/2013 Queens Community Board # 10 PERSONAL SERVICES Payroll Summary $5.66K
09/23/2013 Queens Community Board # 10 KONICA MINOLTA BUSINESS SOLUTI... OFFICE EQUIPMENT MAINTENANCE $11.17
12/20/2013 Queens Community Board # 10 PERSONAL SERVICES Payroll Summary $5.66K
01/03/2014 Queens Community Board # 10 PERSONAL SERVICES Payroll Summary $5.66K

Top Departments Number of Departments: 3

Department
YTD
Spending
PERSONAL SERVICES $161.24K
OTHER THAN PERSONAL SERVICES $26.99K
Non-Applicable Department -$7.00

Top 5 Expense Categories Number of Expense Categories: 12

Expense
Category
YTD
Spending
POSTAGE $8.25K
PROF SERV COMPUTER SERVICES $410.00
NON OVERNIGHT TRVL EXP-GENERAL $22.50
OFFICE EQUIPMENT MAINTENANCE $853.01
OTHR SERV AND CHRGS-GENERAL $1.25K