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  1. Transaction #81: spending

    Spending Category:
    Others
    Department:
    Non-Applicable Department
    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
  2. Transaction #82: spending

    Spending Category:
    Contracts
    Department:
    CULTURAL PROGRAMS
    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
  3. Transaction #83: spending

    Spending Category:
    Contracts
    Department:
    CULTURAL PROGRAMS
    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
  4. Transaction #84: spending

    Spending Category:
    Others
    Department:
    Non-Applicable Department
    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
  5. Transaction #85: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    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
  6. Transaction #86: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    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
  7. Transaction #87: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    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
  8. Transaction #88: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020201409451
    Check Amount:
    $2.75K
    Issue Date:
    June 29, 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 #89: spending

    Spending Category:
    Contracts
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Expense Category:
    PROF SERV DIRECT EDUC SERV
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020203073812
    Check Amount:
    $300.00
    Issue Date:
    June 16, 2020
    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
  10. Transaction #90: spending

    Spending Category:
    Contracts
    Department:
    OTHER THAN PERSONAL SERVICES
    Expense Category:
    EDUCATION & REC FOR YOUTH PRGM
    Associated Prime Vendor:
    N/A
    Contract ID:
    CT126020201409451
    Check Amount:
    $1.28K
    Issue Date:
    May 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: 81 to 90 of 116 entries