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  1. Transaction #271: spending

    Spending Category:
    Payroll
    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:
    $112.72
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4911
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  2. Transaction #272: spending

    Spending Category:
    Payroll
    Department:
    CATEGORICAL PROGRAMS - PS
    Payee Name:
    CATEGORICAL PROGRAMS - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $262.70K
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8843
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  3. Transaction #273: spending

    Spending Category:
    Payroll
    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:
    $3.28K
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4305
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  4. Transaction #274: spending

    Spending Category:
    Payroll
    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:
    $2.69M
    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 #275: spending

    Spending Category:
    Payroll
    Department:
    SCHOOL SUPPORT ORGANIZATION
    Payee Name:
    SCHOOL SUPPORT ORGANIZATION
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $5.18K
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    2647
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  6. Transaction #276: spending

    Spending Category:
    Payroll
    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:
    $32.91K
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8489
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  7. Transaction #277: spending

    Spending Category:
    Payroll
    Department:
    CATEGORICAL PROGRAMS - PS
    Payee Name:
    CATEGORICAL PROGRAMS - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $23.20K
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8848
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  8. Transaction #278: spending

    Spending Category:
    Payroll
    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:
    $1.21K
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5101
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  9. Transaction #279: spending

    Spending Category:
    Payroll
    Department:
    CATEGORICAL PROGRAMS - PS
    Payee Name:
    CATEGORICAL PROGRAMS - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $2.64
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8848
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  10. Transaction #280: spending

    Spending Category:
    Payroll
    Department:
    UNIVERSAL PRE-K - PS
    Payee Name:
    UNIVERSAL PRE-K - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $17.56K
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8765
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 271 to 280 of 208,922,236 entries