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  1. Transaction #171: 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:
    $368.11K
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8765
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #172: 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:
    $13.45
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4605
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #173: 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:
    $404.91K
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8843
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #174: 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:
    $30.20
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8489
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #175: 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:
    $48.34M
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4801
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #176: 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:
    $1.58M
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8765
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #177: 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:
    $131.01K
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    2744
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #178: 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:
    -$1.16K
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8907
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #179: 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:
    $67.38K
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5111
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #180: 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:
    $277.95K
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4601
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 171 to 180 of 208,922,236 entries