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Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV for Fiscal Year 2026 (as of May 28, 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 | $237,177.00 |
| COMMUNICATION SERVICE & SUPPLIES | $48,552.81 |
| EQUIPMENT RENTAL & LEASES | $64,720.61 |
| FUEL & UTILITIES | $58,204.53 |
| HOUSEKEEP & JANITOR SERVICES | $97,774.22 |
| MISCELLANEOUS EXPENSES | $27,719.45 |
| OFFICE EQUIPMENT | $3,724.24 |
| OTHER EQUIPMENT | $1,205.93 |
| PROFESSIONAL DEVELOPMENT | $297,582.01 |
| PROFESSIONAL SERVICES | $817,283.23 |
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