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Category Descriptions for Fiscal Year 2020 (as of January 16, 2020)
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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 | $19,179,438.32 |
| COMMUNICATION SERVICE & SUPPLIES | $18,585,642.92 |
| COMPUTER EQUIPMENT | $22,419,200.62 |
| DEBT SERVICE | $132,029,890.53 |
| EQUIPMENT RENTAL & LEASES | $12,308,044.59 |
| FUEL & UTILITIES | $37,055,549.03 |
| HOUSEKEEP & JANITOR SERVICES | $11,086,936.16 |
| MISCELLANEOUS EXPENSES | $111,313,009.18 |
| MOTORIZED EQUIPMENT | $19,810,370.51 |
| OFFICE EQUIPMENT | $548,671.34 |
| OTHER EQUIPMENT | $10,627,194.75 |
| PROFESSIONAL DEVELOPMENT | $9,634,212.12 |
| PROFESSIONAL SERVICES | $390,056,330.44 |
| PROGRAM DISTRIBUTIONS | $10,970,614,641.12 |
| PROPERTY & IMPROVEMENTS | $621,673,339.71 |
| REPAIR & MAINTENANCE SERVICES | $51,987,763.63 |
| SUPPLIES | $191,562,667.41 |
| TRAVEL | $18,208,684.48 |
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