Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2024 (as of May 02, 2024)
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Click a category description to view agency payments for the category by detail. (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 | $307,595.75 |
COMMUNICATION SERVICE & SUPPLIES | $156,066.26 |
COMPUTER EQUIPMENT | $1,042,154.10 |
DEBT SERVICE | $1,433,241.22 |
EQUIPMENT RENTAL & LEASES | $5,724.21 |
FUEL & UTILITIES | $211,063.61 |
HOUSEKEEP & JANITOR SERVICES | $295,740.58 |
MISCELLANEOUS EXPENSES | $654,391.39 |
MOTORIZED EQUIPMENT | $415,301.00 |
OFFICE EQUIPMENT | $115,257.43 |
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