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Category Descriptions for Fiscal Year 2012 (as of June 19, 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 | $35,496,033.39 |
| COMMUNICATION SERVICE & SUPPLIES | $35,037,000.51 |
| COMPUTER EQUIPMENT | $56,264,072.67 |
| DEBT SERVICE | $423,737,489.80 |
| EQUIPMENT RENTAL & LEASES | $31,937,640.65 |
| FUEL & UTILITIES | $66,808,511.20 |
| HOUSEKEEP & JANITOR SERVICES | $15,085,569.91 |
| MISCELLANEOUS EXPENSES | $200,191,514.67 |
| MOTORIZED EQUIPMENT | $40,766,328.89 |
| OFFICE EQUIPMENT | $1,777,213.50 |
| OTHER EQUIPMENT | $28,483,301.16 |
| PROFESSIONAL DEVELOPMENT | $9,983,215.97 |
| PROFESSIONAL SERVICES | $625,738,051.48 |
| PROGRAM DISTRIBUTIONS | $17,063,573,579.90 |
| PROPERTY & IMPROVEMENTS | $1,220,052,414.88 |
| REPAIR & MAINTENANCE SERVICES | $58,293,953.81 |
| SUPPLIES | $318,516,841.99 |
| TRAVEL | $28,664,754.23 |
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