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Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2002 (as of January 01, 2026)
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Click a category description to view agency payments for the category by detail. (17 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 | $2,861,794.56 |
| COMMUNICATION SERVICE & SUPPLIES | $203,883.76 |
| COMPUTER EQUIPMENT | $2,210,996.87 |
| EQUIPMENT RENTAL & LEASES | $118,102.16 |
| FUEL & UTILITIES | $1,387,128.73 |
| HOUSEKEEP & JANITOR SERVICES | $333,212.40 |
| MISCELLANEOUS EXPENSES | $1,022,282.43 |
| MOTORIZED EQUIPMENT | $254,944.86 |
| OFFICE EQUIPMENT | $265,887.95 |
| OTHER EQUIPMENT | $520,007.12 |
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