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Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV for Fiscal Year 2025 (as of November 25, 2024)
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Click a category description to view agency payments for the category by detail. (13 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $111,183.10 |
COMMUNICATION SERVICE & SUPPLIES | $11,935.35 |
EQUIPMENT RENTAL & LEASES | $43,938.80 |
HOUSEKEEP & JANITOR SERVICES | $3.00 |
MISCELLANEOUS EXPENSES | $6,036.08 |
OFFICE EQUIPMENT | $1,364.15 |
PROFESSIONAL DEVELOPMENT | $171,440.10 |
PROFESSIONAL SERVICES | $185,525.36 |
PROGRAM DISTRIBUTIONS | $539,504,887.85 |
PROPERTY & IMPROVEMENTS | $3,054,215.53 |
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