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  1. Transaction #61: spending

    Spending Category:
    Others
    Agency:
    Department of Cultural Affairs
    Department:
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    -$3.50
    Issue Date:
    August 16, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #62: 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:
    PON112621IMIN018
    Check Amount:
    $8.00K
    Issue Date:
    August 16, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3700 (CULTURAL IMMIGRANT INITIATIVE)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #63: 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:
    POC04020213034951
    Check Amount:
    $3.90K
    Issue Date:
    July 21, 2021
    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

  4. Transaction #64: 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:
    POC04020213052439
    Check Amount:
    $1.80K
    Issue Date:
    June 28, 2021
    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

  5. Transaction #65: spending

    Spending Category:
    Others
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $150.00
    Issue Date:
    June 1, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #66: spending

    Spending Category:
    Others
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $150.00
    Issue Date:
    June 1, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8843 (REIMBURSEABLE SUPPORT-GE INST ELE/MID/HS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #67: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020213043117
    Check Amount:
    $350.00
    Issue Date:
    May 26, 2021
    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

  8. Transaction #68: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020213049807
    Check Amount:
    $300.00
    Issue Date:
    May 25, 2021
    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

  9. Transaction #69: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    OTHR SERV AND CHRGS-GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020213032369
    Check Amount:
    $375.00
    Issue Date:
    May 24, 2021
    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

  10. Transaction #70: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020213041840
    Check Amount:
    $375.00
    Issue Date:
    May 24, 2021
    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
Showing: 61 to 70 of 109 entries