Emerging (Non-Minority) - A Sole Proprietorship, General Partnership, Limited Partnership, Limited Liability Partnership, Limited Liability Company, or Corporation.Native American - Native American or Alaskan Native persons having origin in the original peoples of North America.Hispanic American - being of Mexican, Puerto Rican, Dominican, Cuban, Central or South American descent, of either Indian or Hispanic origin, regardless of race.Black American - having origins in any of the Black African racial groups.Asian American - having origins in the Far East, Southeast Asia, or the Pacific Islands, or Indian subcontinent.M/WBE Category – Refers to one of the categories of vendors who are eligible for M/WBE status.
Also may be referred to as Sub Contractors. Sub Vendors – a secondary vendor, who contracts with a prime vendor (and not the City directly) to perform some or all of the prime vendor’s contractual obligations under the prime contract. Also may be referred to as Prime Contractors. A prime vendor undertakes to perform a contract, and may employ (and manage) one or more subvendors to carry out specific parts of the contract.
#Capital one checkbook full#
Prime Vendors – Prime vendors are chief contractors who have a contract with the City, and have the full responsibility for its completion. The Business Enterprise is at least fifty-one percent (51%) owned by, or in the case of a publicly owned business, at least fifty-one percent (51%) of the shares are owned by citizens or permanent resident aliens who meet the definition of a designated minority group(s), including Black, Hispanic, Asian Pacific, Asian-Indian OR a woman or women. MWBE – The term M/WBE means Minority or Women-Owned Business Enterprise. Other Spending– Miscellaneous spending not associated with the above categories. Such funds belong to organizations, groups, clubs, etc., which are associated with, but not under the immediate control of, the City. Trust and Agency Spending – Trust and agency funds are those monies on deposit with the City for which the City has a fiduciary responsibility, i.e.
#Capital one checkbook upgrade#
Payroll Spending – Total amount required to pay workers and employees during a week, month or other period.Ĭapital Spending – An amount spent to acquire or upgrade productive assets (such as buildings, machinery and equipment, vehicles) in order to increase the capacity or efficiency of an agency for more than one accounting period.Ĭontract Spending – All spending associated with any City contract that is paid to a vendor for completing the required tasks. Issue Date – Date on which a check was created.Ĭontract ID – A unique number that the City assigns to track a specific contract.Ĭapital Project – Long-term investment project requiring relatively large sums to acquire, develop, improve, and/or maintain a capital asset (such as land, buildings, dykes, roads). Spending Category – Funds paid out (money) in buying or hiring goods or services
Disbursement Amount – amounts paid for goods and services that may be currently tax deductible (as opposed to capital expenditures).Įxpense Category – decrease in equity caused by the using up of City assets in producing revenue or carrying out other activities that are part of the City’s operations.
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