Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV for Fiscal Year 2022 (as of April 25, 2024)
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Click a category description to view agency payments for the category by detail. (15 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $1,472,615.08 |
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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