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Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV for Fiscal Year 2002 (as of January 07, 2026)
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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 | $270,439.36 |
| COMMUNICATION SERVICE & SUPPLIES | $575,835.89 |
| COMPUTER EQUIPMENT | $475,685.14 |
| EQUIPMENT RENTAL & LEASES | $718,461.69 |
| FUEL & UTILITIES | $1,240,706.53 |
| HOUSEKEEP & JANITOR SERVICES | $194,028.61 |
| MISCELLANEOUS EXPENSES | $998,176.18 |
| OFFICE EQUIPMENT | $789.20 |
| OTHER EQUIPMENT | $69,389.04 |
| PROFESSIONAL DEVELOPMENT | $165,803.74 |
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