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Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2026 (as of January 19, 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 | $99,959.35 |
| COMMUNICATION SERVICE & SUPPLIES | $115,522.22 |
| COMPUTER EQUIPMENT | $1,045,214.18 |
| DEBT SERVICE | $32,042.09 |
| EQUIPMENT RENTAL & LEASES | $333.90 |
| FUEL & UTILITIES | $154,884.62 |
| HOUSEKEEP & JANITOR SERVICES | $235,429.58 |
| MISCELLANEOUS EXPENSES | $378,720.93 |
| MOTORIZED EQUIPMENT | $24,524.16 |
| OFFICE EQUIPMENT | $77,440.63 |
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