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Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV for Fiscal Year 2014 (as of April 03, 2025)
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Click a category description to view agency payments for the category by detail. (11 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 | $7,399.00 |
| COMMUNICATION SERVICE & SUPPLIES | $259.86 |
| EQUIPMENT RENTAL & LEASES | $1,014.20 |
| MISCELLANEOUS EXPENSES | $67,067.07 |
| OTHER EQUIPMENT | $823.00 |
| PROFESSIONAL DEVELOPMENT | $172,889.00 |
| PROFESSIONAL SERVICES | $8,966,693.17 |
| PROGRAM DISTRIBUTIONS | $1,095,234,969.25 |
| REPAIR & MAINTENANCE SERVICES | $13,303.75 |
| SUPPLIES | $38,990.88 |
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