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
-$21.0

Top 5 Checks Number of Checks: 144

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
07/06/2021 Queens Community Board # 9 BEAT THE CLOCK PRINTING PRINTING CONTRACTS $5.91K
01/21/2022 Queens Community Board # 9 PERSONAL SERVICES Payroll Summary $54.50
09/07/2021 Queens Community Board # 9 PITNEY BOWES INC RENTALS OF MISC.EQUIP $428.13
02/04/2022 Queens Community Board # 9 PERSONAL SERVICES Payroll Summary $4.86K
03/18/2022 Queens Community Board # 9 PERSONAL SERVICES Payroll Summary $855.69

Top Departments Number of Departments: 3

Department
YTD
Spending
Non-Applicable Department -$21.00
PERSONAL SERVICES $163.52K
OTHER THAN PERSONAL SERVICES $26.62K

Top 5 Expense Categories Number of Expense Categories: 14

Expense
Category
YTD
Spending
OFFICE FURITURE $1.30K
PRINTING CONTRACTS $7.72K
<Non-Applicable Expenditure Object> -$21.00
LEASING OF MISC EQUIP $5.43K
OTHR SERV AND CHRGS-GENERAL $1.00K

Top 5 Prime Vendors Number of Prime Vendors: 11

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