Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2020 (as of April 18, 2024)
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Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $1,844,069.92 |
COMMUNICATION SERVICE & SUPPLIES | $115,907.61 |
EQUIPMENT RENTAL & LEASES | $38,844.99 |
FUEL & UTILITIES | $222,636.66 |
HOUSEKEEP & JANITOR SERVICES | $297,759.56 |
MISCELLANEOUS EXPENSES | $622,274.56 |
MOTORIZED EQUIPMENT | $39,899.00 |
OFFICE EQUIPMENT | $100,655.56 |
OTHER EQUIPMENT | $635,641.28 |
PROFESSIONAL DEVELOPMENT | $1,377,011.96 |
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