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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Payroll
Spending
$0.0
Capital
Spending
$0.0
Trust & Agency
Spending
$0.0
Other
Spending
-$955.5

Top 5 Checks Number of Checks: 78

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
05/22/2018 HEALTH PAYMENTS DIST COUNC 37 BENE FD TR TRAINING PRGM CITY EMPLOYEES $12.50K
05/09/2018 HEALTH PAYMENTS CARPENTERS ANNUITY FUND OF... <Non-Applicable Expenditure Object> -$10.50
05/09/2018 HEALTH PAYMENTS MEBA PENSION TRUST <Non-Applicable Expenditure Object> -$14.00
05/09/2018 HEALTH PAYMENTS CARPENTERS ANNUITY FUND OF... <Non-Applicable Expenditure Object> -$28.00
05/09/2018 HEALTH PAYMENTS CARPENTERS ANNUITY FUND OF... <Non-Applicable Expenditure Object> -$14.00

Top Departments Number of Departments: 2

Department
YTD
Spending
OTHER THAN PERSONAL SERVICES $600.36K
Non-Applicable Department -$955.50

Top Expense Categories Number of Expense Categories: 2

Expense
Category
YTD
Spending
TRAINING PRGM CITY EMPLOYEES $600.36K
<Non-Applicable Expenditure Object> -$955.50

Top Contracts Number of Contracts: 0

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