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Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV for Fiscal Year 2022 (as of January 01, 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 | $1,472,615.08 |
| COMMUNICATION SERVICE & SUPPLIES | $97,585.70 |
| COMPUTER EQUIPMENT | $3,906.93 |
| EQUIPMENT RENTAL & LEASES | $80,595.70 |
| FUEL & UTILITIES | $80,752.47 |
| HOUSEKEEP & JANITOR SERVICES | $99,544.63 |
| MISCELLANEOUS EXPENSES | $88,650.62 |
| OFFICE EQUIPMENT | $1,717.21 |
| OTHER EQUIPMENT | $20,351.62 |
| PROFESSIONAL DEVELOPMENT | $369,745.65 |
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