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  1. Transaction #41: spending

    Spending Category:
    Contracts
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223084454
    Check Amount:
    $300.00
    Issue Date:
    September 14, 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
  2. Transaction #42: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223003293
    Check Amount:
    $300.00
    Issue Date:
    August 24, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4601 (GE INSTRUCTION & SCHOOL SUPERVISION - HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  3. Transaction #43: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT101320221417642
    Check Amount:
    $2.00K
    Issue Date:
    August 23, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0102 (ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  4. Transaction #44: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    CONTRACTUAL SERVICES GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT101320221417642
    Check Amount:
    $3.00K
    Issue Date:
    August 23, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0102 (ADMINISTRATION)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  5. Transaction #45: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223057289
    Check Amount:
    $725.00
    Issue Date:
    August 5, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4648 (GE CENTRAL MANAGED SCH SUPP)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  6. Transaction #46: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223048268
    Check Amount:
    $300.00
    Issue Date:
    August 1, 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
  7. Transaction #47: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223081578
    Check Amount:
    $300.00
    Issue Date:
    May 27, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4601 (GE INSTRUCTION & SCHOOL SUPERVISION - HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
  8. Transaction #48: spending

    Spending Category:
    Contracts
    Department:
    CULTURAL PROGRAMS
    Expense Category:
    PAY TO CULTURAL INSTITUTIONS
    Associated Prime Vendor:
    N/A
    Contract ID:
    PON112622SUCA005
    Check Amount:
    $11.60K
    Issue Date:
    May 16, 2022
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3601 (DCA SU-CASA)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
  9. Transaction #49: spending

    Spending Category:
    Contracts
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223075953
    Check Amount:
    $300.00
    Issue Date:
    May 16, 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
  10. Transaction #50: spending

    Spending Category:
    Contracts
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020223076339
    Check Amount:
    $300.00
    Issue Date:
    May 16, 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: 41 to 50 of 109 entries