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Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV for Fiscal Year 2021 (as of December 04, 2025)
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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 | $1,248,851.18 |
| COMMUNICATION SERVICE & SUPPLIES | $56,178.41 |
| COMPUTER EQUIPMENT | $230,974.87 |
| EQUIPMENT RENTAL & LEASES | $63,471.28 |
| FUEL & UTILITIES | $80,994.61 |
| HOUSEKEEP & JANITOR SERVICES | $93,635.34 |
| MISCELLANEOUS EXPENSES | $31,216.00 |
| MOTORIZED EQUIPMENT | $44,206.00 |
| OFFICE EQUIPMENT | $3,967.80 |
| OTHER EQUIPMENT | $496.40 |
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