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Category Descriptions for Fiscal Year 2021 (as of January 24, 2021)
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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 | $22,735,630.92 |
| COMMUNICATION SERVICE & SUPPLIES | $23,975,828.63 |
| COMPUTER EQUIPMENT | $33,145,813.99 |
| DEBT SERVICE | $141,812,635.20 |
| EQUIPMENT RENTAL & LEASES | $13,463,434.90 |
| FUEL & UTILITIES | $34,924,836.40 |
| HOUSEKEEP & JANITOR SERVICES | $16,743,062.21 |
| MISCELLANEOUS EXPENSES | $125,050,122.04 |
| MOTORIZED EQUIPMENT | $25,305,940.30 |
| OFFICE EQUIPMENT | $1,506,091.19 |
| OTHER EQUIPMENT | $16,767,664.11 |
| PROFESSIONAL DEVELOPMENT | $7,131,664.70 |
| PROFESSIONAL SERVICES | $460,819,707.37 |
| PROGRAM DISTRIBUTIONS | $12,324,341,165.53 |
| PROPERTY & IMPROVEMENTS | $699,562,631.20 |
| REPAIR & MAINTENANCE SERVICES | $57,571,521.55 |
| SUPPLIES | $242,831,338.95 |
| TRAVEL | $6,322,990.64 |
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