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Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2022 (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 | $1,891,192.61 |
| COMMUNICATION SERVICE & SUPPLIES | $126,895.41 |
| COMPUTER EQUIPMENT | $35,120.89 |
| EQUIPMENT RENTAL & LEASES | $22,488.22 |
| FUEL & UTILITIES | $262,988.84 |
| HOUSEKEEP & JANITOR SERVICES | $303,064.20 |
| MISCELLANEOUS EXPENSES | $389,354.59 |
| MOTORIZED EQUIPMENT | $167,071.00 |
| OFFICE EQUIPMENT | $123,683.37 |
| OTHER EQUIPMENT | $185,259.48 |
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