Release Spending for BA7007633-1
$280.24K
Invoiced Amount
$280.24K
Original Amount
$280.24K
Current Amount
06/12/2008
Approved Date

SPENDING BY VENDOR

Vendor
Name
Current
Amount
Original
Amount
Invoiced
Amount
METROPOLITAN BRIDGE AND SCAFFOLDS
$280.24K
$280.24K
$280.24K

Shipment and Distribution Details

Item
Category
Item
Description
Shipment
Number
Current
Amount
Original
Amount
Invoiced
Amount
Responsibility
Center
BW-BRICK WORKS.1CM
BW-BRICK WORKS.1CM
1
$60.28K
$60.28K
$60.28K
SMITH
BW-BRICK WORKS.1CM
BW-BRICK WORKS.1CM
2
$56.17K
$56.17K
$56.17K
ISAACS
BW-BRICK WORKS.1CM
BW-BRICK WORKS.1CM
3
$46.42K
$46.42K
$46.42K
WHITMAN
BW-BRICK WORKS.1CM
BW-BRICK WORKS.1CM
4
$18.26K
$18.26K
$18.26K
SUMNER
BW-BRICK WORKS.1CM
BW-BRICK WORKS.1CM
5
$5.88K
$5.88K
$5.88K
SHEEPSHEAD BAY
BW-BRICK WORKS.1CM
BW-BRICK WORKS.1CM
6
$13.52K
$13.52K
$13.52K
EAST NEW YORK CITY...
BW-BRICK WORKS.1CM
BW-BRICK WORKS.1CM
7
$41.44K
$41.44K
$41.44K
LONG ISLAND BA...
BW-BRICK WORKS.1CM
BW-BRICK WORKS.1CM
8
$31.16K
$31.16K
$31.16K
SAINT MARY'S PARK
BW-BRICK WORKS.1CM
BW-BRICK WORKS.1CM
9
$7.11K
$7.11K
$7.11K
SOUNDVIEW

Release History

Fiscal
Year
Number Of
Modifications
Current
Amount
Original
Amount
No Matching Records Found

Spending Transactions by Release

Fiscal
Year
Number Of
Transactions
Amount
Spent
FY 2012
1 Transactions
$2.70K
Issue
Date
Document
ID
Check
Amount
Amount
Spent
Expense
Category
03/15/2012
92862-48234-20120315-996-EFT
$2.57K
$2.70K
CAPITAL FUND CLEARING ACCOUNT
Release Spending for BA7007633-2
$46.03K
Invoiced Amount
$46.03K
Original Amount
$46.03K
Current Amount
08/08/2008
Approved Date
Release Spending for BA7007633-3
$30.33K
Invoiced Amount
$30.33K
Original Amount
$30.33K
Current Amount
09/29/2008
Approved Date
Release Spending for BA7007633-4
$107.36K
Invoiced Amount
$107.36K
Original Amount
$107.36K
Current Amount
10/28/2008
Approved Date
Release Spending for BA7007633-5
$115.70K
Invoiced Amount
$115.70K
Original Amount
$115.70K
Current Amount
12/30/2008
Approved Date
Release Spending for BA7007633-7
$157.83K
Invoiced Amount
$157.83K
Original Amount
$157.83K
Current Amount
02/05/2009
Approved Date
Release Spending for BA7007633-8
$14.93K
Invoiced Amount
$14.93K
Original Amount
$14.93K
Current Amount
03/06/2009
Approved Date
Release Spending for BA7007633-9
$49.34K
Invoiced Amount
$49.34K
Original Amount
$49.34K
Current Amount
03/06/2009
Approved Date
Release Spending for BA7007633-10
$22.73K
Invoiced Amount
$22.73K
Original Amount
$22.73K
Current Amount
04/22/2009
Approved Date
Release Spending for BA7007633-11
$80.39K
Invoiced Amount
$80.39K
Original Amount
$80.39K
Current Amount
05/07/2009
Approved Date