Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV 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. (15 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $250,373.00 |
COMMUNICATION SERVICE & SUPPLIES | $3,717.42 |
COMPUTER EQUIPMENT | $21,769.85 |
EQUIPMENT RENTAL & LEASES | $2,667.95 |
FUEL & UTILITIES | $31,569.24 |
HOUSEKEEP & JANITOR SERVICES | $25,686.64 |
MISCELLANEOUS EXPENSES | $250,455.06 |
OFFICE EQUIPMENT | $6,551.18 |
OTHER EQUIPMENT | $12,510.56 |
PROFESSIONAL DEVELOPMENT | $207,527.12 |
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