Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2014 (as of December 03, 2024)
|
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 | $1,877,149.35 |
COMMUNICATION SERVICE & SUPPLIES | $98,133.25 |
DEBT SERVICE | $60.79 |
EQUIPMENT RENTAL & LEASES | $54,658.73 |
FUEL & UTILITIES | $248,184.28 |
HOUSEKEEP & JANITOR SERVICES | $215,792.20 |
MISCELLANEOUS EXPENSES | $643,570.46 |
MOTORIZED EQUIPMENT | $273,341.91 |
OFFICE EQUIPMENT | $48,235.09 |
OTHER EQUIPMENT | $371,643.37 |
Items per Page
|
|