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Category Descriptions for Fiscal Year 2020 (as of September 10, 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 | $6,536,769.94 |
| COMMUNICATION SERVICE & SUPPLIES | $6,869,738.90 |
| COMPUTER EQUIPMENT | $7,650,030.31 |
| DEBT SERVICE | $7,845,791.30 |
| EQUIPMENT RENTAL & LEASES | $3,982,354.82 |
| FUEL & UTILITIES | $15,136,520.95 |
| HOUSEKEEP & JANITOR SERVICES | $2,751,584.94 |
| MISCELLANEOUS EXPENSES | $34,134,621.27 |
| MOTORIZED EQUIPMENT | $3,346,499.92 |
| OFFICE EQUIPMENT | $169,950.46 |
| OTHER EQUIPMENT | $3,410,675.18 |
| PROFESSIONAL DEVELOPMENT | $3,213,045.12 |
| PROFESSIONAL SERVICES | $111,458,541.28 |
| PROGRAM DISTRIBUTIONS | $3,780,218,188.55 |
| PROPERTY & IMPROVEMENTS | $245,349,760.91 |
| REPAIR & MAINTENANCE SERVICES | $19,035,976.78 |
| SUPPLIES | $64,489,632.01 |
| TRAVEL | $5,846,202.40 |
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