Category Descriptions for Fiscal Year 2024 (as of March 17, 2024)
|
Click a category description to view payment detail information. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $8,749,400.82 |
COMMUNICATION SERVICE & SUPPLIES | $30,397,747.53 |
COMPUTER EQUIPMENT | $108,413,544.79 |
DEBT SERVICE | $171,436,321.87 |
EQUIPMENT RENTAL & LEASES | $9,934,222.88 |
FUEL & UTILITIES | $50,252,739.69 |
HOUSEKEEP & JANITOR SERVICES | $20,569,695.22 |
MISCELLANEOUS EXPENSES | $176,257,726.18 |
MOTORIZED EQUIPMENT | $63,065,521.41 |
OFFICE EQUIPMENT | $1,090,460.78 |
OTHER EQUIPMENT | $34,388,491.81 |
PROFESSIONAL DEVELOPMENT | $13,159,086.62 |
PROFESSIONAL SERVICES | $875,837,989.90 |
PROGRAM DISTRIBUTIONS | $21,638,186,089.76 |
PROPERTY & IMPROVEMENTS | $1,287,727,823.44 |
REPAIR & MAINTENANCE SERVICES | $121,857,130.75 |
SUPPLIES | $283,791,235.92 |
TRAVEL | $24,832,006.48 |
|
|