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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:
    $59.82K
    Issue Date:
    April 15, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4648
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #102: 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:
    $3.92K
    Issue Date:
    April 15, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4605
    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:
    $5.91K
    Issue Date:
    April 15, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4305
    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:
    $7.08K
    Issue Date:
    April 15, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    7240
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #105: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    SE INSTR & SCH LEADERSHIP - PS
    Payee Name:
    SE INSTR & SCH LEADERSHIP - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    -$845.67
    Issue Date:
    April 15, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4911
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #106: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    UNIVERSAL PRE-K - PS
    Payee Name:
    UNIVERSAL PRE-K - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $144.03K
    Issue Date:
    April 15, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8918
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #107: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - PS
    Payee Name:
    CATEGORICAL PROGRAMS - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $428.55K
    Issue Date:
    April 15, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8816
    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:
    $53.31
    Issue Date:
    April 15, 2025
    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:
    CENTRAL ADMINISTRATION - PS
    Payee Name:
    CENTRAL ADMINISTRATION - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $14.02K
    Issue Date:
    April 15, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4663
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #110: 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:
    -$672.60
    Issue Date:
    April 15, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4148
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 101 to 110 of 208,275,103 entries