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  1. Transaction #21: spending

    Spending Category:
    Contracts
    Agency:
    Department of Cultural Affairs
    Department:
    CULTURAL PROGRAMS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112624IMIN0069
    Check Amount:
    $20.00K
    Issue Date:
    April 24, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3700 (CULTURAL IMMIGRANT INITIATIVE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #22: spending

    Spending Category:
    Contracts
    Agency:
    Department of Cultural Affairs
    Department:
    CULTURAL PROGRAMS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112624CASA0061
    Check Amount:
    $16.00K
    Issue Date:
    April 24, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3600 (DCA CASA FUNDING)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #23: spending

    Spending Category:
    Contracts
    Agency:
    Department of Cultural Affairs
    Department:
    CULTURAL PROGRAMS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112624PX1143
    Check Amount:
    $15.96K
    Issue Date:
    April 18, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3800 (DEVELOPMENT FUNDS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #24: spending

    Spending Category:
    Contracts
    Agency:
    Department of Cultural Affairs
    Department:
    CULTURAL PROGRAMS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112624PX1143
    Check Amount:
    $15.00K
    Issue Date:
    April 18, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3300 (HOLDING CODE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #25: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020243049656
    Check Amount:
    $300.00
    Issue Date:
    January 5, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  6. Transaction #26: spending

    Spending Category:
    Contracts
    Agency:
    Department of Cultural Affairs
    Department:
    CULTURAL PROGRAMS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112623IMIN114
    Check Amount:
    $5.00K
    Issue Date:
    November 13, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3700 (CULTURAL IMMIGRANT INITIATIVE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #27: spending

    Spending Category:
    Contracts
    Agency:
    Department of Cultural Affairs
    Department:
    CULTURAL PROGRAMS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112623CASA016
    Check Amount:
    $4.00K
    Issue Date:
    November 13, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3600 (DCA CASA FUNDING)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #28: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CENTRAL ADMINISTRATION - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020233039671
    Check Amount:
    $900.00
    Issue Date:
    November 13, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    7901 (CITY COUNCIL MEMBER ITEMS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  9. Transaction #29: spending

    Spending Category:
    Contracts
    Agency:
    Department of Cultural Affairs
    Department:
    CULTURAL PROGRAMS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112623PX318
    Check Amount:
    $8.17K
    Issue Date:
    October 5, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3800 (DEVELOPMENT FUNDS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #30: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020233105291
    Check Amount:
    $300.00
    Issue Date:
    September 25, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4305 (INSTRUCTIONAL SUPPORT SERV - ELEM / MID)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
Showing: 21 to 30 of 116 entries