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: 137

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
02/10/2017 Bronx Community Board # 12 PERSONAL SERVICES Payroll Summary $30.68
03/24/2017 Bronx Community Board # 12 PERSONAL SERVICES Payroll Summary $30.68
12/14/2016 Bronx Community Board # 12 WELLS FARGO FINANCIAL LEASI... RENTALS OF MISC.EQUIP $2.16K
05/08/2017 Bronx Community Board # 12 NESTLE WATERS NORTH AMERICA INC OFF SVC-MEMBERSHIP DUES & FEES $23.95
10/17/2016 Bronx Community Board # 12 N/A (PRIVACY/SECURI... SUPPLIES + MATERIALS - GENERAL $150.00

Top Departments Number of Departments: 3

Department
YTD
Spending
OTHER THAN PERSONAL SERVICES $61.05K
Non-Applicable Department -$98.00
PERSONAL SERVICES $165.77K

Top 5 Expense Categories Number of Expense Categories: 16

Expense
Category
YTD
Spending
OFFICE FURITURE $2.51K
<Non-Applicable Expenditure Object> -$98.00
SECURITY EQUIPMENT $660.00
POSTAGE $231.49
RENTALS OF MISC.EQUIP $3.64K