Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2013 (as of May 01, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $1,943,709.12 |
COMMUNICATION SERVICE & SUPPLIES | $111,918.65 |
DEBT SERVICE | $77.09 |
EQUIPMENT RENTAL & LEASES | $52,238.94 |
FUEL & UTILITIES | $234,403.23 |
HOUSEKEEP & JANITOR SERVICES | $217,122.69 |
MISCELLANEOUS EXPENSES | $701,596.84 |
MOTORIZED EQUIPMENT | $200,697.00 |
OFFICE EQUIPMENT | $95,960.97 |
OTHER EQUIPMENT | $287,223.08 |
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