Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV for Fiscal Year 2023 (as of October 31, 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 | $1,371,517.72 |
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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