Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2021 (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 | $1,703,807.60 |
COMMUNICATION SERVICE & SUPPLIES | $142,320.34 |
EQUIPMENT RENTAL & LEASES | $11,154.82 |
FUEL & UTILITIES | $209,238.92 |
HOUSEKEEP & JANITOR SERVICES | $277,087.81 |
MISCELLANEOUS EXPENSES | $45,735.22 |
MOTORIZED EQUIPMENT | $62,475.50 |
OFFICE EQUIPMENT | $218,947.80 |
OTHER EQUIPMENT | $692,241.82 |
PROFESSIONAL DEVELOPMENT | $1,351,481.08 |
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