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  1. Transaction #31: spending

    Spending Category:
    Contracts
    Department:
    CULTURAL PROGRAMS
    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
  2. Transaction #32: spending

    Spending Category:
    Contracts
    Department:
    CULTURAL PROGRAMS
    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
  3. Transaction #33: spending

    Spending Category:
    Contracts
    Department:
    CATEGORICAL PROGRAMS - OTPS
    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
  4. Transaction #34: spending

    Spending Category:
    Contracts
    Department:
    CULTURAL PROGRAMS
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112622IMIN096
    Check Amount:
    $5.00K
    Issue Date:
    October 24, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3700 (CULTURAL IMMIGRANT INITIATIVE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  5. Transaction #35: spending

    Spending Category:
    Contracts
    Department:
    CULTURAL PROGRAMS
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112622PX270
    Check Amount:
    $4.34K
    Issue Date:
    October 20, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3800 (DEVELOPMENT FUNDS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  6. Transaction #36: spending

    Spending Category:
    Contracts
    Department:
    CULTURAL PROGRAMS
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112622PX270
    Check Amount:
    $8.50K
    Issue Date:
    October 20, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3300 (HOLDING CODE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  7. Transaction #37: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020233015682
    Check Amount:
    $300.00
    Issue Date:
    October 17, 2022
    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
  8. Transaction #38: spending

    Spending Category:
    Contracts
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020233008263
    Check Amount:
    $300.00
    Issue Date:
    October 11, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    L481 (ARPA FOR LEARNING LOSS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  9. Transaction #39: spending

    Spending Category:
    Contracts
    Department:
    OTPS-TRAFFIC OPERATIONS
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC84120222006786
    Check Amount:
    $10.00K
    Issue Date:
    September 29, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    CR40 (TPM OPEN RESTAURANTS - FEDERAL)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  10. Transaction #40: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223059447
    Check Amount:
    $300.00
    Issue Date:
    September 16, 2022
    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
Showing: 31 to 40 of 109 entries