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Category Descriptions for Fiscal Year 2020 (as of July 22, 2019)
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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 | $272,153.02 |
| COMMUNICATION SERVICE & SUPPLIES | $2,560,687.09 |
| COMPUTER EQUIPMENT | $1,573,305.23 |
| DEBT SERVICE | $108,567.96 |
| EQUIPMENT RENTAL & LEASES | $1,495,413.79 |
| FUEL & UTILITIES | $3,582,512.10 |
| HOUSEKEEP & JANITOR SERVICES | $413,644.43 |
| MISCELLANEOUS EXPENSES | $8,152,933.62 |
| MOTORIZED EQUIPMENT | $203,713.12 |
| OFFICE EQUIPMENT | $26,352.02 |
| OTHER EQUIPMENT | $866,823.75 |
| PROFESSIONAL DEVELOPMENT | $928,216.35 |
| PROFESSIONAL SERVICES | $23,704,015.23 |
| PROGRAM DISTRIBUTIONS | $1,545,860,697.23 |
| PROPERTY & IMPROVEMENTS | $59,016,404.36 |
| REPAIR & MAINTENANCE SERVICES | $1,917,430.70 |
| SUPPLIES | $10,015,944.09 |
| TRAVEL | $1,330,572.65 |
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