Total Spending

Grid View

Top Ten Contracts by Disbursement Amount

Grid View

Top Ten Prime Vendors by Disbursement Amount

Grid View
Capital
Spending
$0.0
Trust & Agency
Spending
$0.0
Other
Spending
$0.0

Top 5 Checks Number of Checks: 170

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
04/16/2021 Public Administrator-N... PERSONAL SERVICES Payroll Summary $26.68K
05/14/2021 Public Administrator-N... PERSONAL SERVICES Payroll Summary $1.04K
03/19/2021 Public Administrator-N... PERSONAL SERVICES Payroll Summary $146.49
01/08/2021 Public Administrator-N... PERSONAL SERVICES Payroll Summary $26.68K
04/12/2021 Public Administrator-N... NESTLE WATERS NORTH AMERICA INC SUPPLIES + MATERIALS - GENERAL $8.99

Top Departments Number of Departments: 2

Department
YTD
Spending
PERSONAL SERVICES $725.46K
OTHER THAN PERSONAL SERVICES $35.72K

Top Expense Categories Number of Expense Categories: 4

Expense
Category
YTD
Spending
OTHR SERV AND CHRGS-GENERAL $22.81K
SUPPLIES + MATERIALS - GENERAL $4.96K
LEASING OF DATA PROC EQUIP $7.95K
Payroll Summary $725.46K

Top 5 Prime Vendors Number of Prime Vendors: 7

MOCS Registered COVID-19 Contract Spending Number of MOCS Registered COVID-19 Contracts: 0

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