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Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2025 (as of April 29, 2025)
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Click a category description to view agency payments for the category by detail. (16 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 | $246,670.26 |
| COMMUNICATION SERVICE & SUPPLIES | $154,017.97 |
| COMPUTER EQUIPMENT | $427,442.00 |
| EQUIPMENT RENTAL & LEASES | $2,257.56 |
| HOUSEKEEP & JANITOR SERVICES | $68,895.33 |
| MISCELLANEOUS EXPENSES | $659,014.15 |
| MOTORIZED EQUIPMENT | $38,367.00 |
| OFFICE EQUIPMENT | $92,958.41 |
| OTHER EQUIPMENT | $156,974.90 |
| PROFESSIONAL DEVELOPMENT | $1,249,847.01 |
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