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Category Descriptions for Fiscal Year 2021 (as of August 04, 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 | $3,582,540.48 |
| COMMUNICATION SERVICE & SUPPLIES | $3,153,327.40 |
| COMPUTER EQUIPMENT | $1,132,408.84 |
| DEBT SERVICE | $7,424,926.67 |
| EQUIPMENT RENTAL & LEASES | $3,135,140.37 |
| FUEL & UTILITIES | $6,185,495.43 |
| HOUSEKEEP & JANITOR SERVICES | $1,571,550.48 |
| MISCELLANEOUS EXPENSES | $20,621,988.88 |
| MOTORIZED EQUIPMENT | $4,441,921.84 |
| OFFICE EQUIPMENT | $45,406.89 |
| OTHER EQUIPMENT | $798,528.42 |
| PROFESSIONAL DEVELOPMENT | $1,140,750.20 |
| PROFESSIONAL SERVICES | $47,857,667.25 |
| PROGRAM DISTRIBUTIONS | $1,734,822,186.27 |
| PROPERTY & IMPROVEMENTS | $135,142,438.04 |
| REPAIR & MAINTENANCE SERVICES | $5,635,393.03 |
| SUPPLIES | $24,326,461.47 |
| TRAVEL | $679,798.84 |
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