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  1. Transaction #101: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - PS
    Payee Name:
    GE INSTR & SCH LEADERSHIP - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $32.37K
    Issue Date:
    December 2, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4149
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #102: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    CW SE INSTR & SCHL LEADERSHIP - PS
    Payee Name:
    CW SE INSTR & SCHL LEADERSHIP - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $17.24K
    Issue Date:
    December 2, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5105
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #103: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - PS
    Payee Name:
    GE INSTR & SCH LEADERSHIP - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $916.32
    Issue Date:
    December 2, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4325
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #104: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    CENTRAL ADMINISTRATION - PS
    Payee Name:
    CENTRAL ADMINISTRATION - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $3.50K
    Issue Date:
    December 2, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    7238
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #105: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - PS
    Payee Name:
    GE INSTR & SCH LEADERSHIP - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $1.54M
    Issue Date:
    December 2, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4662
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #106: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - PS
    Payee Name:
    GE INSTR & SCH LEADERSHIP - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $6.98K
    Issue Date:
    December 2, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4320
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #107: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - PS
    Payee Name:
    GE INSTR & SCH LEADERSHIP - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $9.35K
    Issue Date:
    December 2, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4662
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #108: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    FRINGE BENEFITS - PS
    Payee Name:
    FRINGE BENEFITS - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $470.46
    Issue Date:
    December 2, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0990
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #109: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    FRINGE BENEFITS - PS
    Payee Name:
    FRINGE BENEFITS - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $4.62K
    Issue Date:
    December 2, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0990
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #110: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    CENTRAL ADMINISTRATION - PS
    Payee Name:
    CENTRAL ADMINISTRATION - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $4.70K
    Issue Date:
    December 2, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1048
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 101 to 110 of 203,154,904 entries