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Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2026 (as of May 07, 2026)
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Click a category description to view agency payments for the category by detail. (18 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 | $137,821.02 |
| COMMUNICATION SERVICE & SUPPLIES | $160,728.87 |
| COMPUTER EQUIPMENT | $1,218,489.38 |
| DEBT SERVICE | $45,394.14 |
| EQUIPMENT RENTAL & LEASES | $1,257.67 |
| FUEL & UTILITIES | $228,623.88 |
| HOUSEKEEP & JANITOR SERVICES | $335,190.71 |
| MISCELLANEOUS EXPENSES | $596,454.98 |
| MOTORIZED EQUIPMENT | $24,524.16 |
| OFFICE EQUIPMENT | $166,573.18 |
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