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  1. Transaction #211: 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:
    $23.39K
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5101
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #212: 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:
    $789.56K
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5105
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #213: 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:
    $49.58
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8888
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #214: 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:
    $5.86K
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    CR04
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #215: 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:
    $8.78M
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5111
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #216: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    FRINGE BENEFITS - PS
    Payee Name:
    FRINGE BENEFITS - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $4.67M
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0990
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #217: 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:
    $55.66K
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5101
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #218: 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:
    $54.34K
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8489
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #219: 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:
    $97.10K
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    2648
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #220: 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:
    $5.07K
    Issue Date:
    April 30, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8589
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 211 to 220 of 208,922,236 entries