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: 87

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
12/24/2020 Brooklyn Community Board... PERSONAL SERVICES Payroll Summary $8.25
04/02/2021 Brooklyn Community Board... PERSONAL SERVICES Payroll Summary $8.56K
04/02/2021 Brooklyn Community Board... PERSONAL SERVICES Payroll Summary $102.56
08/17/2020 Brooklyn Community Board... THE WEEKS-LERMAN GROUP, LLC SUPPLIES + MATERIALS - GENERAL $12.99K
03/05/2021 Brooklyn Community Board... PERSONAL SERVICES Payroll Summary $102.56

Top Departments Number of Departments: 2

Department
YTD
Spending
PERSONAL SERVICES $225.87K
OTHER THAN PERSONAL SERVICES $20.30K

Top 5 Expense Categories Number of Expense Categories: 7

Expense
Category
YTD
Spending
SUPPLIES + MATERIALS - GENERAL $12.99K
RENTALS OF MISC.EQUIP $2.63K
BOOKS-OTHER $179.96
TEMPORARY SERVICES $1.88K
Payroll Summary $225.87K

Top 5 Prime Vendors Number of Prime Vendors: 6

Top 5 Contracts Number of Contracts: 6

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