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  1. Transaction #121: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    SCHOOL SUPPORT ORGANIZATION
    Payee Name:
    SCHOOL SUPPORT ORGANIZATION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $103.19K
    Issue Date:
    April 15, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    2648
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #122: 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:
    $11.18K
    Issue Date:
    April 15, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4801
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #123: 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:
    $69.06
    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 #124: 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:
    $408.19K
    Issue Date:
    April 15, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8765
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #125: 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:
    $39.15K
    Issue Date:
    April 15, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    7207
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #126: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    SE INSTRUCTIONAL SUPPORT - PS
    Payee Name:
    SE INSTRUCTIONAL SUPPORT - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $3.00K
    Issue Date:
    April 15, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5406
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #127: 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:
    -$1.03K
    Issue Date:
    April 15, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8707
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #128: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    SCHOOL SUPPORT ORGANIZATION
    Payee Name:
    SCHOOL SUPPORT ORGANIZATION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $68.93K
    Issue Date:
    April 15, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    2646
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #129: 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:
    $23.00K
    Issue Date:
    April 15, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8843
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #130: 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:
    $4.54K
    Issue Date:
    April 15, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4660
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 121 to 130 of 208,561,067 entries