Category Descriptions for Fiscal Year 2024 (as of May 12, 2024)
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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 | $11,644,660.82 |
COMMUNICATION SERVICE & SUPPLIES | $35,837,679.08 |
COMPUTER EQUIPMENT | $144,031,476.66 |
DEBT SERVICE | $573,215,600.33 |
EQUIPMENT RENTAL & LEASES | $12,403,172.88 |
FUEL & UTILITIES | $59,935,396.30 |
HOUSEKEEP & JANITOR SERVICES | $24,929,561.55 |
MISCELLANEOUS EXPENSES | $224,899,290.69 |
MOTORIZED EQUIPMENT | $78,620,986.52 |
OFFICE EQUIPMENT | $1,394,272.68 |
OTHER EQUIPMENT | $45,023,801.82 |
PROFESSIONAL DEVELOPMENT | $16,814,018.43 |
PROFESSIONAL SERVICES | $1,048,130,329.94 |
PROGRAM DISTRIBUTIONS | $26,310,650,986.16 |
PROPERTY & IMPROVEMENTS | $1,501,336,413.98 |
REPAIR & MAINTENANCE SERVICES | $150,124,937.21 |
SUPPLIES | $341,423,125.53 |
TRAVEL | $31,553,428.15 |
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