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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
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Dataset fields
Showing 50 real records
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275286
Exp Amount
477.35
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275286
Exp Amount
-9.55
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275279
Exp Amount
-4.81
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275772
Exp Amount
60.16
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275772
Exp Amount
-1.20
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275279
Exp Amount
492.72
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275279
Exp Amount
-9.85
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275335
Exp Amount
240.64
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275335
Exp Amount
-4.81
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275772
Exp Amount
248.85
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275772
Exp Amount
-4.98
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275370
Exp Amount
367.30
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275370
Exp Amount
-7.35
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275851
Exp Amount
248.85
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275851
Exp Amount
-4.98
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275352
Exp Amount
-1.64
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275352
Exp Amount
81.87
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275277
Exp Amount
205.30
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275277
Exp Amount
-4.11
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275530
Exp Amount
220.66
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275530
Exp Amount
-4.41
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204276084
Exp Amount
-0.74
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204276084
Exp Amount
36.78
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275404
Exp Amount
36.52
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
Cap Id
NA
Cap Id Desc
NA
Bc
CV36
Bc Desc
SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-24T00:00:00.000
Doc Id
EFTDSB20200381583
Contract Id
DO104020204275404
Exp Amount
-0.73
20221231
Pub Dt: 20221231 • Agy Name: Department of Information Technology and Telecommunications • Agy Code: 858
Pub Dt
20221231
Agy Name
Department of Information Technology and Telecommunications
Agy Code
858
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
400
Obj Type
OTPS
Obj Desc
CONTRACTUAL SERVICES-GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
CONTRACTUAL SERVICES-GENERAL
Proj Fund Source
General Fund
Vendor
CDW GOVERNMENT LLC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200382925
Contract Id
DO185820208020462
Exp Amount
51300.00
20221231
Pub Dt: 20221231 • Agy Name: Department of Information Technology and Telecommunications • Agy Code: 858
Pub Dt
20221231
Agy Name
Department of Information Technology and Telecommunications
Agy Code
858
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
400
Obj Type
OTPS
Obj Desc
CONTRACTUAL SERVICES-GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
CONTRACTUAL SERVICES-GENERAL
Proj Fund Source
General Fund
Vendor
CDW GOVERNMENT LLC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200382925
Contract Id
DO185820208020462
Exp Amount
2396039.80
20221231
Pub Dt: 20221231 • Agy Name: Department of Information Technology and Telecommunications • Agy Code: 858
Pub Dt
20221231
Agy Name
Department of Information Technology and Telecommunications
Agy Code
858
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
400
Obj Type
OTPS
Obj Desc
CONTRACTUAL SERVICES-GENERAL
Exp Type
Expense
Bc
CV02
Bc Desc
CONTRACTUAL SERVICES-GENERAL
Proj Fund Source
General Fund
Vendor
CDW GOVERNMENT LLC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200382925
Contract Id
DO185820208020462
Exp Amount
385502.40
20221231
Pub Dt: 20221231 • Agy Name: District Attorney - Kings County • Agy Code: 903
Pub Dt
20221231
Agy Name
District Attorney - Kings County
Agy Code
903
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
332
Obj Type
OTPS
Obj Desc
PURCH DATA PROCESSING EQUIPT
Exp Type
Expense
Bc
CV19
Bc Desc
PURCH DATA PROCESSING EQUIPT
Proj Fund Source
General Fund
Vendor
GARIC� INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200382635
Contract Id
POD90320202024036
Exp Amount
18051.40
20221231
Pub Dt: 20221231 • Agy Name: District Attorney - Kings County • Agy Code: 903
Pub Dt
20221231
Agy Name
District Attorney - Kings County
Agy Code
903
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
332
Obj Type
OTPS
Obj Desc
PURCH DATA PROCESSING EQUIPT
Exp Type
Expense
Bc
CV19
Bc Desc
PURCH DATA PROCESSING EQUIPT
Proj Fund Source
General Fund
Vendor
GARIC� INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200382635
Contract Id
POD90320202024498
Exp Amount
348.50
20221231
Pub Dt: 20221231 • Agy Name: District Attorney - Kings County • Agy Code: 903
Pub Dt
20221231
Agy Name
District Attorney - Kings County
Agy Code
903
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
332
Obj Type
OTPS
Obj Desc
PURCH DATA PROCESSING EQUIPT
Exp Type
Expense
Bc
CV19
Bc Desc
PURCH DATA PROCESSING EQUIPT
Proj Fund Source
General Fund
Vendor
GARIC� INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200382636
Contract Id
POD90320202024039
Exp Amount
18051.40
20221231
Pub Dt: 20221231 • Agy Name: District Attorney - Kings County • Agy Code: 903
Pub Dt
20221231
Agy Name
District Attorney - Kings County
Agy Code
903
Fiscal Year
2020
U A Code
2
U A Desc
OTHER THAN PERSONAL SERVICES
Obj Code
332
Obj Type
OTPS
Obj Desc
PURCH DATA PROCESSING EQUIPT
Exp Type
Expense
Bc
CV19
Bc Desc
PURCH DATA PROCESSING EQUIPT
Proj Fund Source
General Fund
Vendor
GARIC� INC
Date Of Exp
2020-03-25T00:00:00.000
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18051.40
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
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20221231
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2020-03-25T00:00:00.000
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215.00
20221231
Pub Dt: 20221231 • Agy Name: Department of Sanitation • Agy Code: 827
Pub Dt
20221231
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Department of Sanitation
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2020
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2020-03-25T00:00:00.000
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471.60
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
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20221231
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Department of Citywide Administrative Services
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2020-03-25T00:00:00.000
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164.00
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
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20221231
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2020-03-25T00:00:00.000
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24.48
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
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20221231
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Department of Citywide Administrative Services
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2020-03-25T00:00:00.000
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2569.08
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
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Department of Citywide Administrative Services
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2020
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CV03
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2020-03-25T00:00:00.000
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295.20
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
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20221231
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Department of Citywide Administrative Services
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2020-03-25T00:00:00.000
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553.20
20221231
Pub Dt: 20221231 • Agy Name: Department of Citywide Administrative Services • Agy Code: 856
Pub Dt
20221231
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Department of Citywide Administrative Services
Agy Code
856
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2020
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General Fund
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
JVI1857CI85720200009318-001
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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
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U A Desc
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Obj Code
NA
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OTPS
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Expense
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CV02
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Proj Fund Source
FEMA
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
JVI1857CI85720200009535-001
Exp Amount
5296.00
20221231
Pub Dt: 20221231 • Agy Name: Department of Sanitation • Agy Code: 827
Pub Dt
20221231
Agy Name
Department of Sanitation
Agy Code
827
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2020
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CV03
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FEMA
Vendor
WW GRAINGER INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200382914
Contract Id
DO182720208019308
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1608.18
20221231
Pub Dt: 20221231 • Agy Name: Department of Sanitation • Agy Code: 827
Pub Dt
20221231
Agy Name
Department of Sanitation
Agy Code
827
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2020
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100
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OTPS
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CV03
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FEMA
Vendor
WW GRAINGER INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200382914
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DO182720208019308
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3051.20
20221231
Pub Dt: 20221231 • Agy Name: Department of Sanitation • Agy Code: 827
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20221231
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Department of Sanitation
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827
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2020
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FEMA
Vendor
WW GRAINGER INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200382914
Contract Id
DO182720208019308
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2220.82
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
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100
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OTPS
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Expense
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CV12
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SUPPLIES + MATERIALS - GENERAL
Proj Fund Source
FEMA
Vendor
ITEGIX LLC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200382289
Contract Id
POD81620202018219
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114.00
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
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40
Fiscal Year
2020
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436
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100
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Expense
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NA
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NA
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CV36
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FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204282863
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-5.62
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
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40
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2020
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436
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100
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Expense
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NA
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NA
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CV36
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Proj Fund Source
FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204276442
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1300.68
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
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2020
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436
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100
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Expense
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NA
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FEMA
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SDI INC
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2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
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DO104020204275702
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604.40
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
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Department of Education
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40
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2020
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436
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Expense
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NA
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CV36
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FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204276442
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-26.01
20221231
Pub Dt: 20221231 • Agy Name: Department of Education • Agy Code: 40
Pub Dt
20221231
Agy Name
Department of Education
Agy Code
40
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2020
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436
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NA
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CV36
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FEMA
Vendor
SDI INC
Date Of Exp
2020-03-25T00:00:00.000
Doc Id
EFTDSB20200383071
Contract Id
DO104020204277794
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281.10
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