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: 1,175

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
11/04/2016 Business Integrity Commi... PERSONAL SERVICES Payroll Summary $50.28
08/31/2016 Business Integrity Commi... PEN LINK LTD DATA PROCESSING EQUIPMENT MAINTENANCE $1.95K
06/30/2017 Business Integrity Commi... PERSONAL SERVICES Payroll Summary $1.02K
11/18/2016 Business Integrity Commi... PERSONAL SERVICES Payroll Summary $31.83K
09/09/2016 Business Integrity Commi... PERSONAL SERVICES Payroll Summary $175.22

Top Departments Number of Departments: 4

Department
YTD
Spending
<Non-Applicable Department> -$213.50
Non-Applicable Department $127.71K
OTHER THAN PERSONAL SERVICES $3.07M
PERSONAL SERVICES $6.07M

Top 5 Expense Categories Number of Expense Categories: 34

Expense
Category
YTD
Spending
DATA PROCESSING SUPPLIES $5.74K
OFFICE EQUIPMENT $10.69K
PROMPT PAYMENT INTEREST $87.84
<Non-Applicable Expenditure Object> -$213.50
MAINT & REP MOTOR VEH EQUIP $33.98K

Top 5 Prime Vendors Number of Prime Vendors: 105

Top 5 Contracts Number of Contracts: 86

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount
POD82920170004006 OFFICE FURNITURE Business Integrity Commission NATIONAL BUSINESS FURNITURE LLC $5.09K $0.00
CT182920170002450 Blanket FY' 17 COURTLINK/ACCURINT Business Integrity Commission RELX INC $18.47K $25.00K
CT182920161429179 PENLINK SOFTWARE FOR TELEPHONE/CEL... Business Integrity Commission PEN-LINK LTD $9.75K $9.75K
POD82920172022609 15 USERS CASEMAP Business Integrity Commission RELX INC $5.56K $0.00
CT182920171407100 BIC DECALS Business Integrity Commission GRAND MERIDIAN PRINTING INC GM P... $22.49K $25.00K