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  1. Transaction #71: 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:
    POC04020213030382
    Check Amount:
    $787.40
    Issue Date:
    May 12, 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

  2. Transaction #72: 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:
    POC04020213027855
    Check Amount:
    $300.00
    Issue Date:
    April 26, 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

  3. Transaction #73: spending

    Spending Category:
    Others
    Agency:
    Department of Education
    Department:
    Non-Applicable Department
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    -$7.00
    Issue Date:
    April 26, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #74: spending

    Spending Category:
    Others
    Agency:
    Department of Cultural Affairs
    Department:
    Non-Applicable Department
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    -$3.50
    Issue Date:
    April 5, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #75: 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:
    PON112621PX280
    Check Amount:
    $5.52K
    Issue Date:
    April 5, 2021
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3800 (DEVELOPMENT FUNDS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #76: 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:
    PON112620PX266
    Check Amount:
    $1.50K
    Issue Date:
    October 5, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3800 (DEVELOPMENT FUNDS)
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #77: spending

    Spending Category:
    Others
    Agency:
    Department of Cultural Affairs
    Department:
    Non-Applicable Department
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    -$3.50
    Issue Date:
    October 5, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #78: spending

    Spending Category:
    Contracts
    Agency:
    Department of Youth and Community Development
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020201409451
    Check Amount:
    $72.00
    Issue Date:
    August 27, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  9. Transaction #79: spending

    Spending Category:
    Contracts
    Agency:
    Department of Youth and Community Development
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020201409451
    Check Amount:
    $117.32
    Issue Date:
    August 27, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No

  10. Transaction #80: spending

    Spending Category:
    Contracts
    Agency:
    Department of Youth and Community Development
    Department:
    OTHER THAN PERSONAL SERVICES
    Payee Name:
    DRAG QUEEN STORY HOUR NYC LTD
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020201409451
    Check Amount:
    $2.28K
    Issue Date:
    July 15, 2020
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    3625 (TAX LEVY ELECTED OFFICIALS)
    Woman Owned Business:
    No
    Industry:
    Human Services
    Emerging Business:
    No
Showing: 71 to 80 of 109 entries