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Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2009 (as of May 28, 2026)
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Click a category description to view agency payments for the category by detail. (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 | $2,186,617.48 |
| COMMUNICATION SERVICE & SUPPLIES | $98,386.66 |
| COMPUTER EQUIPMENT | $32,157.26 |
| DEBT SERVICE | $246,213.78 |
| EQUIPMENT RENTAL & LEASES | $135,598.47 |
| FUEL & UTILITIES | $229,919.73 |
| HOUSEKEEP & JANITOR SERVICES | $385,927.89 |
| MISCELLANEOUS EXPENSES | $965,433.60 |
| MOTORIZED EQUIPMENT | $364,769.73 |
| OFFICE EQUIPMENT | $50,770.87 |
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