Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV for Fiscal Year 2013 (as of April 24, 2024)
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Click a category description to view agency payments for the category by detail. (11 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $3,921.52 |
COMMUNICATION SERVICE & SUPPLIES | $959.77 |
EQUIPMENT RENTAL & LEASES | $3,846.29 |
MISCELLANEOUS EXPENSES | $78,623.14 |
OFFICE EQUIPMENT | $22,684.00 |
PROFESSIONAL DEVELOPMENT | $183,191.60 |
PROFESSIONAL SERVICES | $8,833,177.58 |
PROGRAM DISTRIBUTIONS | $1,083,320,743.51 |
REPAIR & MAINTENANCE SERVICES | $900.36 |
SUPPLIES | $78,220.51 |
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