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  1. Transaction #1181: spending

    Spending Category:
    Others
    Agency:
    Department of Education
    Department:
    Non-Applicable Department
    Payee Name:
    NAVIANCE LLC
    Expense Category:
    Associated Prime Vendor:
    N/A
    Contract ID:
    Check Amount:
    -$3.50
    Issue Date:
    June 6, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    Woman Owned Business:
    No
    Industry:
    Emerging Business:
    No

  2. Transaction #1182: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020113027323
    Check Amount:
    $1.12K
    Issue Date:
    May 9, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4601 (AFTER SCHOOL ARTS PROGRAM (ASAP) FUNDS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  3. Transaction #1183: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020113033485
    Check Amount:
    $2.10K
    Issue Date:
    May 9, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4601 (AFTER SCHOOL ARTS PROGRAM (ASAP) FUNDS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  4. Transaction #1184: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020113031576
    Check Amount:
    $1.22K
    Issue Date:
    May 2, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4615 (MOUNT SINAI: PATERNAL CHILDREN'S STUDY)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  5. Transaction #1185: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020113031576
    Check Amount:
    $878.12
    Issue Date:
    May 2, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4620 (BEFORE/AFTER SCH TIME & EXTEND USE - HS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  6. Transaction #1186: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020113035591
    Check Amount:
    $895.00
    Issue Date:
    April 20, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4601 (AFTER SCHOOL ARTS PROGRAM (ASAP) FUNDS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  7. Transaction #1187: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE LLC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020113021693
    Check Amount:
    $3.65K
    Issue Date:
    April 19, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4601 (AFTER SCHOOL ARTS PROGRAM (ASAP) FUNDS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  8. Transaction #1188: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE LLC
    Expense Category:
    SUPPLIES + MATERIALS - GENERAL
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020113001950
    Check Amount:
    $890.00
    Issue Date:
    April 19, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4601 (AFTER SCHOOL ARTS PROGRAM (ASAP) FUNDS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  9. Transaction #1189: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020103014083
    Check Amount:
    $2.13K
    Issue Date:
    March 28, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4601 (AFTER SCHOOL ARTS PROGRAM (ASAP) FUNDS)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No

  10. Transaction #1190: spending

    Spending Category:
    Contracts
    Agency:
    Department of Education
    Department:
    GE INSTR & SCH LEADERSHIP - OTPS
    Payee Name:
    NAVIANCE INC
    Expense Category:
    DATA PROCESSING SUPPLIES
    Associated Prime Vendor:
    N/A
    Contract ID:
    POC04020103017739
    Check Amount:
    $895.00
    Issue Date:
    February 22, 2011
    Sub Vendor:
    No
    M/WBE Category:
    Non-M/WBE
    Budget Code:
    4615 (MOUNT SINAI: PATERNAL CHILDREN'S STUDY)
    Woman Owned Business:
    No
    Industry:
    Not Classified
    Emerging Business:
    No
Showing: 1,181 to 1,190 of 1,334 entries