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Category Descriptions for Fiscal Year 2025 (as of November 21, 2024)
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Click a category description to view payment detail information. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $4,300,383.78 |
COMMUNICATION SERVICE & SUPPLIES | $14,785,309.39 |
COMPUTER EQUIPMENT | $42,293,470.92 |
DEBT SERVICE | $157,680,506.41 |
EQUIPMENT RENTAL & LEASES | $6,212,991.36 |
FUEL & UTILITIES | $27,745,149.06 |
HOUSEKEEP & JANITOR SERVICES | $11,405,669.61 |
MISCELLANEOUS EXPENSES | $82,590,113.13 |
MOTORIZED EQUIPMENT | $18,759,702.31 |
OFFICE EQUIPMENT | $681,124.45 |
OTHER EQUIPMENT | $20,649,446.96 |
PROFESSIONAL DEVELOPMENT | $6,809,010.85 |
PROFESSIONAL SERVICES | $450,034,315.31 |
PROGRAM DISTRIBUTIONS | $12,128,826,845.68 |
PROPERTY & IMPROVEMENTS | $847,087,399.62 |
REPAIR & MAINTENANCE SERVICES | $74,337,393.75 |
SUPPLIES | $142,980,977.62 |
TRAVEL | $14,995,486.99 |
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