Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2019 (as of April 24, 2024)
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Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $1,885,197.68 |
COMMUNICATION SERVICE & SUPPLIES | $150,700.17 |
EQUIPMENT RENTAL & LEASES | $42,958.05 |
FUEL & UTILITIES | $238,898.34 |
HOUSEKEEP & JANITOR SERVICES | $255,613.50 |
MISCELLANEOUS EXPENSES | $726,006.75 |
MOTORIZED EQUIPMENT | $47,329.80 |
OFFICE EQUIPMENT | $112,604.32 |
OTHER EQUIPMENT | $539,033.17 |
PROFESSIONAL DEVELOPMENT | $1,326,754.52 |
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