Narrow Down Your Search:
By Type of Data
By Citywide Agency
By Vendor
By Vendor Type
By Expense Category
By Fiscal Year
By M/WBE Category
By Industry
By Contract ID
export

  1. Transaction #281: 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:
    $638.90
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1229
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #282: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    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:
    $1.12K
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4901
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #283: 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:
    $6.95M
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0990
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #284: 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:
    $85.40
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5101
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #285: 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:
    $13.89K
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4301
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #286: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    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:
    $9.54K
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4801
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #287: 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:
    $73.25K
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4605
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #288: 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:
    $194.68
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4601
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #289: 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:
    $30.14
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4620
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #290: 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:
    $4.88K
    Issue Date:
    April 24, 2025
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8589
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 281 to 290 of 208,922,236 entries