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Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2026 (as of March 12, 2026)
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Click a category description to view agency payments for the category by detail. (18 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 | $131,193.14 |
| COMMUNICATION SERVICE & SUPPLIES | $134,979.15 |
| COMPUTER EQUIPMENT | $1,045,214.18 |
| DEBT SERVICE | $36,476.38 |
| EQUIPMENT RENTAL & LEASES | $932.44 |
| FUEL & UTILITIES | $195,212.17 |
| HOUSEKEEP & JANITOR SERVICES | $283,592.47 |
| MISCELLANEOUS EXPENSES | $466,743.58 |
| MOTORIZED EQUIPMENT | $24,524.16 |
| OFFICE EQUIPMENT | $110,863.94 |
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