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Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2014 (as of October 09, 2024)
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Click a category description to view agency payments for the category by detail. (17 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 | $1,877,149.35 |
| COMMUNICATION SERVICE & SUPPLIES | $98,133.25 |
| DEBT SERVICE | $60.79 |
| EQUIPMENT RENTAL & LEASES | $54,658.73 |
| FUEL & UTILITIES | $248,184.28 |
| HOUSEKEEP & JANITOR SERVICES | $215,792.20 |
| MISCELLANEOUS EXPENSES | $643,570.46 |
| MOTORIZED EQUIPMENT | $273,341.91 |
| OFFICE EQUIPMENT | $48,235.09 |
| OTHER EQUIPMENT | $371,643.37 |
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