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Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV for Fiscal Year 2026 (as of May 07, 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 | $217,965.48 |
| COMMUNICATION SERVICE & SUPPLIES | $45,935.74 |
| EQUIPMENT RENTAL & LEASES | $58,715.65 |
| FUEL & UTILITIES | $57,416.90 |
| HOUSEKEEP & JANITOR SERVICES | $89,310.24 |
| MISCELLANEOUS EXPENSES | $27,719.45 |
| OFFICE EQUIPMENT | $3,724.24 |
| OTHER EQUIPMENT | $1,205.93 |
| PROFESSIONAL DEVELOPMENT | $283,587.87 |
| PROFESSIONAL SERVICES | $801,182.11 |
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