Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV for Fiscal Year 2020 (as of April 17, 2024)
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Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $1,240,694.32 |
COMMUNICATION SERVICE & SUPPLIES | $87,495.82 |
COMPUTER EQUIPMENT | $128,001.65 |
EQUIPMENT RENTAL & LEASES | $62,709.78 |
FUEL & UTILITIES | $76,043.11 |
HOUSEKEEP & JANITOR SERVICES | $87,663.62 |
MISCELLANEOUS EXPENSES | $106,840.33 |
MOTORIZED EQUIPMENT | $1,672.98 |
OFFICE EQUIPMENT | $8,545.39 |
PROFESSIONAL DEVELOPMENT | $318,690.26 |
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