Vendor Payment Reports

This website is designed for Internet Explorer 6.0 and above and may not display correctly in your current browser. Select the Level of Detail and Output Options desired then click 'Create' to proceed. The files may be quite large and may take a long time to download.* 1. Select Level of Detail Vendor - Citywide Total Vendor and Department Vendor, Goods and Services Vendor, Department, Goods and Services Vendor, Goods and Services, Department 2. Select Output Type HTML PDF CSV 3. Nonprofits Only *For more information please reference the Download Timetable.