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Category Descriptions for Fiscal Year 2012 (as of February 09, 2012)
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Click a category description to view payment detail information. (18 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $21,231,309.27 |
| COMMUNICATION SERVICE & SUPPLIES | $20,261,197.70 |
| COMPUTER EQUIPMENT | $28,748,268.73 |
| DEBT SERVICE | $241,004,592.97 |
| EQUIPMENT RENTAL & LEASES | $18,089,994.67 |
| FUEL & UTILITIES | $43,127,351.10 |
| HOUSEKEEP & JANITOR SERVICES | $8,986,079.27 |
| MISCELLANEOUS EXPENSES | $111,552,952.86 |
| MOTORIZED EQUIPMENT | $14,350,460.92 |
| OFFICE EQUIPMENT | $971,541.04 |
| OTHER EQUIPMENT | $12,456,818.31 |
| PROFESSIONAL DEVELOPMENT | $6,013,167.00 |
| PROFESSIONAL SERVICES | $353,950,165.71 |
| PROGRAM DISTRIBUTIONS | $10,090,217,742.68 |
| PROPERTY & IMPROVEMENTS | $812,207,482.07 |
| REPAIR & MAINTENANCE SERVICES | $31,164,811.55 |
| SUPPLIES | $184,861,336.35 |
| TRAVEL | $16,530,936.27 |
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