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
Contract
Spending
$0.0
Trust & Agency
Spending
$0.0

Top 5 Checks Number of Checks: 117

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
07/03/2017 Queens Community Board # 13 EMTEE, INC. OTHR SERV AND CHRGS-GENERAL $7.66
07/03/2017 Queens Community Board # 13 N/A (PRIVACY/SECURI... SECURITY EQUIPMENT $12.43
09/25/2017 Queens Community Board # 13 PNG Telecommunciati... <Non-Applicable Expenditure Object> -$10.50
09/25/2017 Queens Community Board # 13 PNG Telecommunciati... OTHR SERV AND CHRGS-GENERAL $413.19
06/15/2018 Queens Community Board # 13 PERSONAL SERVICES Payroll Summary $7.80K

Top Departments Number of Departments: 3

Department
YTD
Spending
OTHER THAN PERSONAL SERVICES $38.38K
Non-Applicable Department -$63.00
PERSONAL SERVICES $194.94K

Top 5 Expense Categories Number of Expense Categories: 13

Expense
Category
YTD
Spending
TELECOMMUNICATIONS MAINT $2.23K
POSTAGE $59.20
OTHR SERV AND CHRGS-GENERAL $12.29K
FOOD & FORAGE SUPPLIES $35.21
<Non-Applicable Expenditure Object> -$63.00

Top 5 Prime Vendors Number of Prime Vendors: 14

Top Contracts Number of Contracts: 0

Contract
ID
Purpose
Contracting
Agency
Prime
Vendor
YTD
Spending
Total Contract
Amount