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  1. Transaction #11: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020243070202
    Check Amount:
    $300.00
    Issue Date:
    August 19, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4601 (GE INSTRUCTION & SCHOOL SUPERVISION - HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  2. Transaction #12: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020243111059
    Check Amount:
    $500.00
    Issue Date:
    August 15, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4601 (GE INSTRUCTION & SCHOOL SUPERVISION - HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  3. Transaction #13: spending

    Spending Category:
    Contracts
    Agency:
    Borough President - Queens
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT101320241419466
    Check Amount:
    $1.50K
    Issue Date:
    August 12, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0102 (ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  4. Transaction #14: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020243067833
    Check Amount:
    $300.00
    Issue Date:
    August 12, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4601 (GE INSTRUCTION & SCHOOL SUPERVISION - HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  5. Transaction #15: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CENTRAL ADMINISTRATION - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020243047850
    Check Amount:
    $1.80K
    Issue Date:
    July 29, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    7901 (CITY COUNCIL MEMBER ITEMS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  6. Transaction #16: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020243103679
    Check Amount:
    $549.00
    Issue Date:
    July 8, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    7902 (CITY COUNCIL MEMBER ITEMS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  7. Transaction #17: spending

    Spending Category:
    Contracts
    Agency:
    City University of New York
    Department:
    COMMUNITY COLLEGE-OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON1042N0000030312
    Check Amount:
    $600.00
    Issue Date:
    June 3, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    6200 (NEW COMMUNITY COLLEGE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #18: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020243103691
    Check Amount:
    $600.00
    Issue Date:
    May 17, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  9. Transaction #19: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020243056182
    Check Amount:
    $300.00
    Issue Date:
    May 15, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4601 (GE INSTRUCTION & SCHOOL SUPERVISION - HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  10. Transaction #20: spending

    Spending Category:
    Contracts
    Agency:
    Department of Youth and Community Development
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020248807320
    Check Amount:
    $39.08K
    Issue Date:
    May 13, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
Showing: 11 to 20 of 116 entries