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  1. Transaction #21: spending

    Spending Category:
    Contracts
    Department:
    CENTRAL ADMINISTRATION - OTPS
    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
  2. Transaction #22: spending

    Spending Category:
    Contracts
    Department:
    CULTURAL PROGRAMS
    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
  3. Transaction #23: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    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
  4. Transaction #24: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020233090122
    Check Amount:
    $100.00
    Issue Date:
    August 9, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4301 (GE INST & SCHOOL SUPERVISION ELE/MIDDLE)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  5. Transaction #25: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT101320231419064
    Check Amount:
    $1.50K
    Issue Date:
    July 24, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0102 (ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  6. Transaction #26: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020233096794
    Check Amount:
    $1.00K
    Issue Date:
    June 28, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4301 (GE INST & SCHOOL SUPERVISION ELE/MIDDLE)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  7. Transaction #27: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Expense Category:
    PROF SERV OTHER
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020233044816
    Check Amount:
    $5.00K
    Issue Date:
    June 20, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4620 (BEFORE/AFTER SCH TIME & EXTEND USE - HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  8. Transaction #28: spending

    Spending Category:
    Contracts
    Department:
    CULTURAL PROGRAMS
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112623IMIN114
    Check Amount:
    $20.00K
    Issue Date:
    May 10, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3700 (CULTURAL IMMIGRANT INITIATIVE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  9. Transaction #29: spending

    Spending Category:
    Contracts
    Department:
    CULTURAL PROGRAMS
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112623CASA016
    Check Amount:
    $16.00K
    Issue Date:
    May 5, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3600 (DCA CASA FUNDING)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  10. Transaction #30: spending

    Spending Category:
    Contracts
    Department:
    CULTURAL PROGRAMS
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112623PX318
    Check Amount:
    $8.00K
    Issue Date:
    February 8, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3300 (HOLDING CODE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 21 to 30 of 109 entries