|
Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2007 (as of May 28, 2026)
|
|
Click a category description to view agency payments for the category by detail. (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 | $2,357,660.70 |
| COMMUNICATION SERVICE & SUPPLIES | $166,055.05 |
| COMPUTER EQUIPMENT | $96,728.19 |
| DEBT SERVICE | $336,227.16 |
| EQUIPMENT RENTAL & LEASES | $71,722.30 |
| FUEL & UTILITIES | $1,478,324.76 |
| HOUSEKEEP & JANITOR SERVICES | $349,124.85 |
| MISCELLANEOUS EXPENSES | $970,070.85 |
| MOTORIZED EQUIPMENT | $163,934.69 |
| OFFICE EQUIPMENT | $138,297.03 |
Items per Page
|
| |
