Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2023 (as of November 04, 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 | $2,048,178.36 |
COMMUNICATION SERVICE & SUPPLIES | $166,820.70 |
COMPUTER EQUIPMENT | $387,811.20 |
EQUIPMENT RENTAL & LEASES | $29,677.01 |
FUEL & UTILITIES | $266,180.28 |
HOUSEKEEP & JANITOR SERVICES | $348,881.15 |
MISCELLANEOUS EXPENSES | $608,399.22 |
MOTORIZED EQUIPMENT | $623,964.00 |
OFFICE EQUIPMENT | $88,860.11 |
OTHER EQUIPMENT | $153,233.03 |
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