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Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV for Fiscal Year 2009 (as of May 20, 2026)
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Click a category description to view agency payments for the category by detail. (15 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 | $250,373.00 |
| COMMUNICATION SERVICE & SUPPLIES | $3,717.42 |
| COMPUTER EQUIPMENT | $21,769.85 |
| EQUIPMENT RENTAL & LEASES | $2,667.95 |
| FUEL & UTILITIES | $31,569.24 |
| HOUSEKEEP & JANITOR SERVICES | $25,686.64 |
| MISCELLANEOUS EXPENSES | $250,455.06 |
| OFFICE EQUIPMENT | $6,551.18 |
| OTHER EQUIPMENT | $12,510.56 |
| PROFESSIONAL DEVELOPMENT | $207,527.12 |
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