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Transaction #1: spending
Spending Category:ContractsDepartment:OTHER THAN PERSONAL SERVICESPayee Name:Expense Category:EDUCATION & REC FOR YOUTH PRGMAssociated Prime Vendor:N/AContract ID:CT126020248807320Check Amount:$21.60KIssue Date:October 25, 2024Sub Vendor:NoM/WBE Category:Individuals & OthersBudget Code:3625 (TAX LEVY ELECTED OFFICIALS)Woman Owned Business:NoIndustry:Human ServicesEmerging Business:NoTransaction #2: spending
Spending Category:ContractsDepartment:CULTURAL PROGRAMSPayee Name:Expense Category:PAY TO CULTURAL INSTITUTIONSAssociated Prime Vendor:N/AContract ID:PON112624CASA0061Check Amount:$4.00KIssue Date:September 11, 2024Sub Vendor:NoM/WBE Category:Individuals & OthersBudget Code:3600 (DCA CASA FUNDING)Woman Owned Business:NoIndustry:Emerging Business:NoTransaction #3: spending
Spending Category:ContractsDepartment:CULTURAL PROGRAMSPayee Name:Expense Category:PAY TO CULTURAL INSTITUTIONSAssociated Prime Vendor:N/AContract ID:PON112624IMIN0069Check Amount:$5.00KIssue Date:September 11, 2024Sub Vendor:NoM/WBE Category:Individuals & OthersBudget Code:3700 (CULTURAL IMMIGRANT INITIATIVE)Woman Owned Business:NoIndustry:Emerging Business:NoTransaction #4: spending
Spending Category:ContractsAgency:Department:GE INSTR & SCH LEADERSHIP - OTPSPayee Name:Expense Category:EDUCATION & REC FOR YOUTH PRGMAssociated Prime Vendor:N/AContract ID:POC04020243070202Check Amount:$300.00Issue Date:August 19, 2024Sub Vendor:NoM/WBE Category:Individuals & OthersBudget Code:4601 (GE INSTRUCTION & SCHOOL SUPERVISION - HS)Woman Owned Business:NoIndustry:Not ClassifiedEmerging Business:NoTransaction #5: spending
Spending Category:ContractsAgency:Department:GE INSTR & SCH LEADERSHIP - OTPSPayee Name:Expense Category:PROF SERV DIRECT EDUC SERVAssociated Prime Vendor:N/AContract ID:POC04020243111059Check Amount:$500.00Issue Date:August 15, 2024Sub Vendor:NoM/WBE Category:Individuals & OthersBudget Code:4601 (GE INSTRUCTION & SCHOOL SUPERVISION - HS)Woman Owned Business:NoIndustry:Not ClassifiedEmerging Business:NoTransaction #6: spending
Spending Category:ContractsAgency:Department:OTHER THAN PERSONAL SERVICESPayee Name:Expense Category:CONTRACTUAL SERVICES GENERALAssociated Prime Vendor:N/AContract ID:CT101320241419466Check Amount:$1.50KIssue Date:August 12, 2024Sub Vendor:NoM/WBE Category:Individuals & OthersBudget Code:0102 (ADMINISTRATION)Woman Owned Business:NoIndustry:Not ClassifiedEmerging Business:NoTransaction #7: spending
Spending Category:ContractsAgency:Department:GE INSTR & SCH LEADERSHIP - OTPSPayee Name:Expense Category:PROF SERV DIRECT EDUC SERVAssociated Prime Vendor:N/AContract ID:POC04020243067833Check Amount:$300.00Issue Date:August 12, 2024Sub Vendor:NoM/WBE Category:Individuals & OthersBudget Code:4601 (GE INSTRUCTION & SCHOOL SUPERVISION - HS)Woman Owned Business:NoIndustry:Not ClassifiedEmerging Business:NoTransaction #8: spending
Spending Category:ContractsAgency:Department:CENTRAL ADMINISTRATION - OTPSPayee Name:Expense Category:PROF SERV DIRECT EDUC SERVAssociated Prime Vendor:N/AContract ID:POC04020243047850Check Amount:$1.80KIssue Date:July 29, 2024Sub Vendor:NoM/WBE Category:Individuals & OthersBudget Code:7901 (CITY COUNCIL MEMBER ITEMS)Woman Owned Business:NoIndustry:Not ClassifiedEmerging Business:NoTransaction #9: spending
Spending Category:ContractsAgency:Department:GE INSTR & SCH LEADERSHIP - OTPSPayee Name:Expense Category:OTHR SERV AND CHRGS-GENERALAssociated Prime Vendor:N/AContract ID:POC04020243103679Check Amount:$549.00Issue Date:July 8, 2024Sub Vendor:NoM/WBE Category:Individuals & OthersBudget Code:7902 (CITY COUNCIL MEMBER ITEMS)Woman Owned Business:NoIndustry:Not ClassifiedEmerging Business:NoTransaction #10: spending
Spending Category:ContractsAgency:Department:COMMUNITY COLLEGE-OTPSPayee Name:Expense Category:OTHR SERV AND CHRGS-GENERALAssociated Prime Vendor:N/AContract ID:PON1042N0000030312Check Amount:$600.00Issue Date:June 3, 2024Sub Vendor:NoM/WBE Category:Individuals & OthersBudget Code:6200 (NEW COMMUNITY COLLEGE)Woman Owned Business:NoIndustry:Emerging Business:No
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