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Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2025 (as of October 03, 2024)
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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 | $127,544.63 |
| COMMUNICATION SERVICE & SUPPLIES | $48,247.81 |
| COMPUTER EQUIPMENT | $19,950.00 |
| EQUIPMENT RENTAL & LEASES | $2,013.66 |
| HOUSEKEEP & JANITOR SERVICES | $23,094.57 |
| MISCELLANEOUS EXPENSES | $255,260.24 |
| MOTORIZED EQUIPMENT | $38,367.00 |
| OFFICE EQUIPMENT | $44,307.10 |
| OTHER EQUIPMENT | $20,051.22 |
| PROFESSIONAL DEVELOPMENT | $424,027.21 |
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