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Category Descriptions for Fiscal Year 2013 (as of May 21, 2013)
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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 | $29,323,270.72 |
| COMMUNICATION SERVICE & SUPPLIES | $31,898,441.01 |
| COMPUTER EQUIPMENT | $29,120,755.61 |
| DEBT SERVICE | $413,881,341.54 |
| EQUIPMENT RENTAL & LEASES | $20,807,873.68 |
| FUEL & UTILITIES | $61,872,255.96 |
| HOUSEKEEP & JANITOR SERVICES | $13,407,665.03 |
| MISCELLANEOUS EXPENSES | $191,286,739.83 |
| MOTORIZED EQUIPMENT | $37,078,224.03 |
| OFFICE EQUIPMENT | $1,065,207.90 |
| OTHER EQUIPMENT | $19,010,658.31 |
| PROFESSIONAL DEVELOPMENT | $9,605,680.52 |
| PROFESSIONAL SERVICES | $524,083,959.93 |
| PROGRAM DISTRIBUTIONS | $15,268,958,419.75 |
| PROPERTY & IMPROVEMENTS | $858,750,558.12 |
| REPAIR & MAINTENANCE SERVICES | $55,097,672.41 |
| SUPPLIES | $262,891,814.81 |
| TRAVEL | $23,735,129.22 |
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