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Category Descriptions for Fiscal Year 2019 (as of December 11, 2018)
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Click a category description to view payment detail information. (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 | $15,978,176.47 |
| COMMUNICATION SERVICE & SUPPLIES | $16,111,143.34 |
| COMPUTER EQUIPMENT | $16,592,901.36 |
| DEBT SERVICE | $161,712,512.89 |
| EQUIPMENT RENTAL & LEASES | $6,714,107.44 |
| FUEL & UTILITIES | $33,813,379.91 |
| HOUSEKEEP & JANITOR SERVICES | $9,219,674.61 |
| MISCELLANEOUS EXPENSES | $105,031,859.42 |
| MOTORIZED EQUIPMENT | $19,822,663.30 |
| OFFICE EQUIPMENT | $424,122.36 |
| OTHER EQUIPMENT | $11,645,736.68 |
| PROFESSIONAL DEVELOPMENT | $7,845,876.64 |
| PROFESSIONAL SERVICES | $324,326,722.63 |
| PROGRAM DISTRIBUTIONS | $8,721,477,573.46 |
| PROPERTY & IMPROVEMENTS | $525,300,485.83 |
| REPAIR & MAINTENANCE SERVICES | $38,333,035.22 |
| SUPPLIES | $159,987,790.91 |
| TRAVEL | $14,252,447.79 |
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