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Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV 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. (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 | $160,891.33 |
| COMMUNICATION SERVICE & SUPPLIES | $27,640.35 |
| EQUIPMENT RENTAL & LEASES | $46,211.77 |
| FUEL & UTILITIES | $46,129.14 |
| HOUSEKEEP & JANITOR SERVICES | $78,246.52 |
| MISCELLANEOUS EXPENSES | $23,458.69 |
| OFFICE EQUIPMENT | $3,724.24 |
| PROFESSIONAL DEVELOPMENT | $268,979.02 |
| PROFESSIONAL SERVICES | $718,247.28 |
| PROGRAM DISTRIBUTIONS | $990,896,571.32 |
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