Ask NYC Browse All Data Public Safety Transportation Health Buildings

COVID-19 Expenditures Report (Historical)

This dataset is made up of expenditure transactions incurred by City agencies and recorded to a “CV” or “CR” expense budget code in the City's Financial Management System (FMS). The dataset includes accounting entries such as automated accruals and journals. Dollar amounts are in actual dollars.

City Government Mayor's Office of Management and Budget (OMB) Dataset thut-5mdg 20 fields
DOWNLOAD CSV
Dataset fields
Showing 50 real records
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008870-001
Exp Amount
164.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008872-001
Exp Amount
164.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008873-001
Exp Amount
281.50
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008874-001
Exp Amount
328.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008876-001
Exp Amount
758.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008877-001
Exp Amount
164.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008878-001
Exp Amount
196.80
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008879-001
Exp Amount
195.75
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008881-001
Exp Amount
582.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008882-001
Exp Amount
65.60
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008883-001
Exp Amount
430.75
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008885-001
Exp Amount
229.60
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008886-001
Exp Amount
65.60
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008887-001
Exp Amount
2190.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008888-001
Exp Amount
478.10
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008889-001
Exp Amount
273.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200008893-001
Exp Amount
1284.20
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-17T00:00:00.000
Doc Id
JVI1857CI85720200009029-001
Exp Amount
910.00
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-18T00:00:00.000
Doc Id
JVI1857CI85720200009030-001
Exp Amount
3660.81
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-18T00:00:00.000
Doc Id
JVI1857CI85720200009031-001
Exp Amount
516.00
20221231
Pub Dt: 20221231 • Agy Name: Department of Health and Mental Hygiene • Agy Code: 816
Pub Dt
20221231
Agy Name
Department of Health and Mental Hygiene
Agy Code
816
Fiscal Year
2020
U A Code
112
U A Desc
DISEASE CONTROL - OTPS
Obj Code
107
Obj Type
OTPS
Obj Desc
MEDICAL,SURGICAL & LAB SUPPLY
Exp Type
Expense
Bc
CV12
Bc Desc
MEDICAL,SURGICAL & LAB SUPPLY
Proj Fund Source
FEMA
Vendor
U S BANK NATIONAL ASSOCIATION
Date Of Exp
2020-03-18T00:00:00.000
Doc Id
EFTDSB20200367719
Contract Id
DO185720202020003
Exp Amount
3984.97
20221231
Pub Dt: 20221231 • Agy Name: Department of Health and Mental Hygiene • Agy Code: 816
Pub Dt
20221231
Agy Name
Department of Health and Mental Hygiene
Agy Code
816
Fiscal Year
2020
U A Code
112
U A Desc
DISEASE CONTROL - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV12
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
U S BANK NATIONAL ASSOCIATION
Date Of Exp
2020-03-18T00:00:00.000
Doc Id
EFTDSB20200367721
Contract Id
DO185720202023079
Exp Amount
267.60
20221231
Pub Dt: 20221231 • Agy Name: Department of Sanitation • Agy Code: 827
Pub Dt
20221231
Agy Name
Department of Sanitation
Agy Code
827
Fiscal Year
2020
U A Code
109
U A Desc
CLEANING & COLLECTION-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-19T00:00:00.000
Doc Id
JVI1857CI85720200009161-001
Exp Amount
10317.38
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-19T00:00:00.000
Doc Id
JVI1857CI85720200009066-001
Exp Amount
754.12
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-19T00:00:00.000
Doc Id
JVI1857CI85720200009067-001
Exp Amount
131.20
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
Fiscal Year
2020
U A Code
436
U A Desc
SCHOOL FACILITIES - OTPS
Obj Code
100
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
STAPLES CONTRACT & COMMERCIAL LLC
Date Of Exp
2020-03-19T00:00:00.000
Doc Id
EFTDSB20200370282
Contract Id
DO104020204275443
Exp Amount
47.52
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-19T00:00:00.000
Doc Id
JVI1857CI85720200008930-001
Exp Amount
328.00
20221231
Pub Dt: 20221231 • Agy Name: Department of Sanitation • Agy Code: 827
Pub Dt
20221231
Agy Name
Department of Sanitation
Agy Code
827
Fiscal Year
2020
U A Code
109
U A Desc
CLEANING & COLLECTION-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-19T00:00:00.000
Doc Id
JVI1857CI85720200008962-001
Exp Amount
3884.16
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-19T00:00:00.000
Doc Id
JVI1857CI85720200009027-001
Exp Amount
750.00
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-19T00:00:00.000
Doc Id
JVI1857CI85720200009028-001
Exp Amount
956.20
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-20T00:00:00.000
Doc Id
JVI1857CI85720200009319-001
Exp Amount
196.80
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-20T00:00:00.000
Doc Id
JVI1857CI85720200009206-001
Exp Amount
0.01
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-20T00:00:00.000
Doc Id
JVI1857CI85720200009321-001
Exp Amount
180.66
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-20T00:00:00.000
Doc Id
JVI1857CI85720200008966-001
Exp Amount
177.36
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-20T00:00:00.000
Doc Id
JVI1857CI85720200009218-001
Exp Amount
252.76
20221231
Pub Dt: 20221231 • Agy Name: Office of Emergency Management • Agy Code: 17
Pub Dt
20221231
Agy Name
Office of Emergency Management
Agy Code
17
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-20T00:00:00.000
Doc Id
JVI1857CI85720200009221-001
Exp Amount
252.76
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-20T00:00:00.000
Doc Id
JVI1857CI85720200009168-001
Exp Amount
139.09
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-20T00:00:00.000
Doc Id
JVI1857CI85720200009169-001
Exp Amount
32.80
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-20T00:00:00.000
Doc Id
JVI1857CI85720200009170-001
Exp Amount
18.45
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-20T00:00:00.000
Doc Id
JVI1857CI85720200009202-001
Exp Amount
0.08
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-20T00:00:00.000
Doc Id
JVI1857CI85720200009204-001
Exp Amount
0.03
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-20T00:00:00.000
Doc Id
JVI1857CI85720200008974-001
Exp Amount
393.60
20221231
Pub Dt: 20221231 • Agy Name: Department of Health and Mental Hygiene • Agy Code: 816
Pub Dt
20221231
Agy Name
Department of Health and Mental Hygiene
Agy Code
816
Fiscal Year
2020
U A Code
112
U A Desc
DISEASE CONTROL - OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV12
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-20T00:00:00.000
Doc Id
JVI1857CI85720200008798-001
Exp Amount
7603.35
20221231
Pub Dt: 20221231 • Agy Name: Department of Health and Mental Hygiene • Agy Code: 816
Pub Dt
20221231
Agy Name
Department of Health and Mental Hygiene
Agy Code
816
Fiscal Year
2020
U A Code
112
U A Desc
DISEASE CONTROL - OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV12
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-20T00:00:00.000
Doc Id
JVI1857CI85720200008801-001
Exp Amount
533.70
20221231
Pub Dt: 20221231 • Agy Name: Department of Sanitation • Agy Code: 827
Pub Dt
20221231
Agy Name
Department of Sanitation
Agy Code
827
Fiscal Year
2020
U A Code
109
U A Desc
CLEANING & COLLECTION-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Date Of Exp
2020-03-20T00:00:00.000
Doc Id
JVI1857CI85720200009046-001
Exp Amount
5255.65
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-21T00:00:00.000
Doc Id
JVI1857CI85720200008988-001
Exp Amount
5395.09
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-21T00:00:00.000
Doc Id
JVI1857CI85720200008992-001
Exp Amount
3279.05
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-21T00:00:00.000
Doc Id
JVI1857CI85720200009015-001
Exp Amount
108.00
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-21T00:00:00.000
Doc Id
JVI1857CI85720200009171-001
Exp Amount
14042.27
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
Agy Name
Department of Citywide Administrative Services
Agy Code
856
Fiscal Year
2020
U A Code
390
U A Desc
ASSET MANAGEMENT-PUBLIC FACILITIES-OTPS
Obj Code
NA
Obj Type
OTPS
Obj Desc
SUPPLIES + MATERIALS - GENERAL
Exp Type
Expense
Bc
CV03
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
General Fund
Date Of Exp
2020-03-21T00:00:00.000
Doc Id
JVI1857CI85720200008973-001
Exp Amount
3495.86
NYC Data AI • Public-data exploration interface