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: 142

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
06/01/2018 Equal Employment Practices Commi... PERSONAL SERVICES Payroll Summary $31.39K
11/13/2017 Equal Employment Practices Commi... CORNELL UNIVERSITY. NYS... TRAINING PRGM CITY EMPLOYEES $1.27K
01/08/2018 Equal Employment Practices Commi... PACE UNIVERSITY TRAINING PRGM CITY EMPLOYEES $1.10K
01/10/2018 Equal Employment Practices Commi... N/A (PRIVACY/SECURI... OTHR SERV AND CHRGS-GENERAL $250.00
01/26/2018 Equal Employment Practices Commi... PERSONAL SERVICES Payroll Summary $8.25

Top Departments Number of Departments: 2

Department
YTD
Spending
OTHER THAN PERSONAL SERVICES $39.24K
PERSONAL SERVICES $823.41K

Top 5 Expense Categories Number of Expense Categories: 9

Expense
Category
YTD
Spending
POSTAGE $181.09
TRAINING PRGM CITY EMPLOYEES $13.85K
OFFICE EQUIPMENT MAINTENANCE $3.23K
OTHR SERV AND CHRGS-GENERAL $15.06K
NON OVERNIGHT TRVL EXP-GENERAL $56.00

Top 5 Prime Vendors Number of Prime Vendors: 11

Top 5 Contracts Number of Contracts: 10