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Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2023 (as of December 04, 2025)
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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 | $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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