Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2009 (as of May 16, 2024)
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Click a category description to view agency payments for the category by detail. (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 | $2,186,617.48 |
COMMUNICATION SERVICE & SUPPLIES | $98,386.66 |
COMPUTER EQUIPMENT | $32,157.26 |
DEBT SERVICE | $246,213.78 |
EQUIPMENT RENTAL & LEASES | $135,598.47 |
FUEL & UTILITIES | $229,919.73 |
HOUSEKEEP & JANITOR SERVICES | $385,927.89 |
MISCELLANEOUS EXPENSES | $965,433.60 |
MOTORIZED EQUIPMENT | $364,769.73 |
OFFICE EQUIPMENT | $50,770.87 |
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