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Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV for Fiscal Year 2025 (as of April 06, 2025)
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Click a category description to view agency payments for the category by detail. (14 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 | $277,397.16 |
| COMMUNICATION SERVICE & SUPPLIES | $19,781.96 |
| EQUIPMENT RENTAL & LEASES | $70,023.77 |
| HOUSEKEEP & JANITOR SERVICES | $3.00 |
| MISCELLANEOUS EXPENSES | $28,427.28 |
| OFFICE EQUIPMENT | $1,364.15 |
| OTHER EQUIPMENT | $3,341.50 |
| PROFESSIONAL DEVELOPMENT | $460,016.63 |
| PROFESSIONAL SERVICES | $973,544.38 |
| PROGRAM DISTRIBUTIONS | $1,079,610,982.31 |
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