Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV for Fiscal Year 2019 (as of March 28, 2024)
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Click a category description to view agency payments for the category by detail. (11 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $5,027.52 |
COMMUNICATION SERVICE & SUPPLIES | $2,278.82 |
EQUIPMENT RENTAL & LEASES | $2,351.70 |
MISCELLANEOUS EXPENSES | $71,226.22 |
OFFICE EQUIPMENT | $1,741.98 |
PROFESSIONAL DEVELOPMENT | $239,120.48 |
PROFESSIONAL SERVICES | $9,170,716.53 |
PROGRAM DISTRIBUTIONS | $1,085,076,986.47 |
REPAIR & MAINTENANCE SERVICES | $4,785.62 |
SUPPLIES | $271,094.88 |
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