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: 46

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
03/08/2021 Public Administrator-K... WB MASON CO INC SUPPLIES + MATERIALS - GENERAL $60.08
09/08/2020 Public Administrator-K... WB MASON CO INC SUPPLIES + MATERIALS - GENERAL $399.80
05/28/2021 Public Administrator-K... PERSONAL SERVICES Payroll Summary $29.23K
02/19/2021 Public Administrator-K... PITNEY BOWES GLOBAL FINANCIA... TRANSPORTATION EXPENDITURES $122.61
12/24/2020 Public Administrator-K... PERSONAL SERVICES Payroll Summary $31.86K

Top Departments Number of Departments: 2

Department
YTD
Spending
OTHER THAN PERSONAL SERVICES $9.01K
PERSONAL SERVICES $865.65K

Top Expense Categories Number of Expense Categories: 3

Expense
Category
YTD
Spending
SUPPLIES + MATERIALS - GENERAL $3.50K
TRANSPORTATION EXPENDITURES $5.51K
Payroll Summary $865.65K

Top Prime Vendors Number of Prime Vendors: 4

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