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  1. Transaction #31: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    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

  2. Transaction #32: spending

    Spending Category:
    Contracts
    Agency:
    Borough President - Queens
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    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

  3. Transaction #33: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    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

  4. Transaction #34: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    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

  5. Transaction #35: spending

    Spending Category:
    Contracts
    Agency:
    Department of Cultural Affairs
    Department:
    CULTURAL PROGRAMS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    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

  6. Transaction #36: spending

    Spending Category:
    Contracts
    Agency:
    Department of Cultural Affairs
    Department:
    CULTURAL PROGRAMS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    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

  7. Transaction #37: spending

    Spending Category:
    Contracts
    Agency:
    Department of Cultural Affairs
    Department:
    CULTURAL PROGRAMS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    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

  8. Transaction #38: spending

    Spending Category:
    Contracts
    Agency:
    Department of Cultural Affairs
    Department:
    CULTURAL PROGRAMS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112623PX318
    Check Amount:
    $24.69K
    Issue Date:
    February 8, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3800 (DEVELOPMENT FUNDS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #39: spending

    Spending Category:
    Contracts
    Agency:
    Department of Cultural Affairs
    Department:
    CULTURAL PROGRAMS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112622SUCA005
    Check Amount:
    $2.90K
    Issue Date:
    February 6, 2023
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3601 (DCA SU-CASA)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #40: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    PROF SERV CURRIC & PROF DEVEL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223072818
    Check Amount:
    $300.00
    Issue Date:
    November 7, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
Showing: 31 to 40 of 116 entries