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
$0.0

Top 5 Checks Number of Checks: 98

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
10/25/2013 Brooklyn Community Board... PERSONAL SERVICES Payroll Summary $61.36
05/12/2014 Brooklyn Community Board... ROCKAFELLA CLEANING SERVIC... CLEANING SERVICES $180.00
03/24/2014 Brooklyn Community Board... KONICA MINOLTA BUSINESS SOLUTI... RENTALS OF MISC.EQUIP $149.00
11/08/2013 Brooklyn Community Board... PERSONAL SERVICES Payroll Summary $7.01K
08/02/2013 Brooklyn Community Board... PERSONAL SERVICES Payroll Summary $7.01K

Top Departments Number of Departments: 2

Department
YTD
Spending
OTHER THAN PERSONAL SERVICES $21.26K
PERSONAL SERVICES $183.75K

Top 5 Expense Categories Number of Expense Categories: 11

Expense
Category
YTD
Spending
OFFICE EQUIPMENT $2.58K
OFFICE FURITURE $5.43K
CLEANING SERVICES $1.20K
PROF SERV COMPUTER SERVICES $162.00
RENTALS OF MISC.EQUIP $2.53K

Top 5 Prime Vendors Number of Prime Vendors: 8