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  1. Transaction #91: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    CATEGORICAL PROGRAMS - PS
    Payee Name:
    CATEGORICAL PROGRAMS - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $114.21K
    Issue Date:
    December 2, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8888
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #92: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    SCHOOL FACILITIES - PS
    Payee Name:
    SCHOOL FACILITIES - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $211.41
    Issue Date:
    December 2, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1736
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  3. Transaction #93: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    SE INSTR & SCH LEADERSHIP - PS
    Payee Name:
    SE INSTR & SCH LEADERSHIP - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $63.47K
    Issue Date:
    December 2, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4811
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  4. Transaction #94: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    CW SE INSTR & SCHL LEADERSHIP - PS
    Payee Name:
    CW SE INSTR & SCHL LEADERSHIP - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $9.80K
    Issue Date:
    December 2, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5113
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  5. Transaction #95: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    SCHOOL FACILITIES - PS
    Payee Name:
    SCHOOL FACILITIES - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $9.65K
    Issue Date:
    December 2, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    1736
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  6. Transaction #96: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - PS
    Payee Name:
    GE INSTR & SCH LEADERSHIP - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $2.66M
    Issue Date:
    December 2, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    4620
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  7. Transaction #97: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    CW SE INSTR & SCHL LEADERSHIP - PS
    Payee Name:
    CW SE INSTR & SCHL LEADERSHIP - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $166.91
    Issue Date:
    December 2, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    5101
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  8. Transaction #98: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    UNIVERSAL PRE-K - PS
    Payee Name:
    UNIVERSAL PRE-K - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $55.78K
    Issue Date:
    December 2, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8707
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  9. Transaction #99: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    FRINGE BENEFITS - PS
    Payee Name:
    FRINGE BENEFITS - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $52.91K
    Issue Date:
    December 2, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    0990
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  10. Transaction #100: spending

    Spending Category:
    Payroll
    Agency:
    Department of Education
    Department:
    UNIVERSAL PRE-K - PS
    Payee Name:
    UNIVERSAL PRE-K - PS
    Expense Category:
    Payroll Summary
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    $572.70
    Issue Date:
    December 2, 2024
    Sub Vendor:
    No
    M/WBE Category:
    Individuals & Others
    Budget Code:
    8707
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No
Showing: 91 to 100 of 203,154,904 entries