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Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV for Fiscal Year 2000 (as of December 25, 2025)
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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 | $222,278.12 |
| COMMUNICATION SERVICE & SUPPLIES | $104,406.07 |
| COMPUTER EQUIPMENT | $3,017,462.86 |
| DEBT SERVICE | $185,508.89 |
| EQUIPMENT RENTAL & LEASES | $635,374.89 |
| FUEL & UTILITIES | $1,550,257.48 |
| HOUSEKEEP & JANITOR SERVICES | $252,163.73 |
| MISCELLANEOUS EXPENSES | $3,063,167.65 |
| MOTORIZED EQUIPMENT | $133,539.60 |
| OFFICE EQUIPMENT | $78,887.89 |
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