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Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2025 (as of December 04, 2025)
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Click a category description to view agency payments for the category by detail. (16 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 | $304,408.51 |
| COMMUNICATION SERVICE & SUPPLIES | $183,711.35 |
| COMPUTER EQUIPMENT | $448,205.40 |
| EQUIPMENT RENTAL & LEASES | $2,924.28 |
| HOUSEKEEP & JANITOR SERVICES | $80,727.41 |
| MISCELLANEOUS EXPENSES | $733,289.57 |
| MOTORIZED EQUIPMENT | $63,761.00 |
| OFFICE EQUIPMENT | $175,159.15 |
| OTHER EQUIPMENT | $169,825.82 |
| PROFESSIONAL DEVELOPMENT | $2,083,431.14 |
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