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Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2025 (as of November 25, 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 | $139,222.79 |
COMMUNICATION SERVICE & SUPPLIES | $73,336.06 |
COMPUTER EQUIPMENT | $19,950.00 |
EQUIPMENT RENTAL & LEASES | $2,094.96 |
HOUSEKEEP & JANITOR SERVICES | $35,347.18 |
MISCELLANEOUS EXPENSES | $361,098.06 |
MOTORIZED EQUIPMENT | $38,367.00 |
OFFICE EQUIPMENT | $51,026.95 |
OTHER EQUIPMENT | $38,146.22 |
PROFESSIONAL DEVELOPMENT | $638,032.53 |
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