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  1. Transaction #181: 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:
    $17.67K
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4601
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #182: 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:
    $2.04K
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4901
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #183: 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:
    $648.84
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4801
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #184: 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:
    -$416.07
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    2317
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #185: 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:
    $8.38K
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8707
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #186: 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:
    $22.79K
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    2640
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #187: 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:
    $5.17K
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4301
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #188: 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:
    $36.61K
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8827
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #189: 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:
    $81.94K
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4648
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #190: 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:
    $6.42K
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4811
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 181 to 190 of 208,922,236 entries