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  1. Transaction #261: 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:
    $1.46K
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4601
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #262: 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:
    $6.86K
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4620
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #263: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    SCHOOL FOOD SERVICES - PS
    Payee Name:
    SCHOOL FOOD SERVICES - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $36.99K
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1229
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #264: 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:
    $19.54K
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4601
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #265: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    SCHOOL FOOD SERVICES - PS
    Payee Name:
    SCHOOL FOOD SERVICES - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $6.54M
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1229
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #266: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    SCHOOL FOOD SERVICES - PS
    Payee Name:
    SCHOOL FOOD SERVICES - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $2.04K
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1229
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #267: 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:
    $3.98K
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4325
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #268: 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:
    $626.99
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8707
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #269: 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:
    $29.64K
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8843
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #270: 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:
    $2.00K
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    2645
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 261 to 270 of 208,922,236 entries