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Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV for Fiscal Year 2023 (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 | $1,371,517.72 |
| COMMUNICATION SERVICE & SUPPLIES | $73,569.91 |
| COMPUTER EQUIPMENT | $184,886.24 |
| EQUIPMENT RENTAL & LEASES | $106,590.24 |
| FUEL & UTILITIES | $81,956.79 |
| HOUSEKEEP & JANITOR SERVICES | $92,611.03 |
| MISCELLANEOUS EXPENSES | $231,663.73 |
| OFFICE EQUIPMENT | $7,800.90 |
| OTHER EQUIPMENT | $1,568.00 |
| PROFESSIONAL DEVELOPMENT | $496,316.74 |
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