Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2012 (as of May 02, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $2,041,490.38 |
COMMUNICATION SERVICE & SUPPLIES | $157,635.21 |
DEBT SERVICE | $1,001.82 |
EQUIPMENT RENTAL & LEASES | $110,364.05 |
FUEL & UTILITIES | $248,578.02 |
HOUSEKEEP & JANITOR SERVICES | $213,279.09 |
MISCELLANEOUS EXPENSES | $642,809.79 |
MOTORIZED EQUIPMENT | $785,349.00 |
OFFICE EQUIPMENT | $100,019.40 |
OTHER EQUIPMENT | $327,792.37 |
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