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: 74

Issue
Date
Agency
Prime
Vendor
Expense
Category
Check
Amount
12/28/2022 Queens Community Board # 13 PNG Telecommunciati... TELECOMMUNICATIONS MAINT $1.09K
03/31/2023 Queens Community Board # 13 PERSONAL SERVICES Payroll Summary $4.69K
06/23/2023 Queens Community Board # 13 PERSONAL SERVICES Payroll Summary $4.69K
11/23/2022 Queens Community Board # 13 THE IT PEOPLE INC PROF SERV COMPUTER SERVICES $1.95K
11/23/2022 Queens Community Board # 13 THE IT PEOPLE INC PROF SERV COMPUTER SERVICES $3.44K

Top Departments Number of Departments: 3

Department
YTD
Spending
Non-Applicable Department -$10.50
OTHER THAN PERSONAL SERVICES $49.30K
PERSONAL SERVICES $123.91K

Top 5 Expense Categories Number of Expense Categories: 11

Expense
Category
YTD
Spending
TELECOMMUNICATIONS MAINT $2.40K
POSTAGE $174.00
OTHR SERV AND CHRGS-GENERAL $5.26K
SUPPLIES + MATERIALS - GENERAL $2.30K
<Non-Applicable Expenditure Object> -$10.50

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