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Payments by Category for ELEMENTARY AND SECONDARY EDUCATION for Fiscal Year 2024 (as of October 09, 2024)
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Click a category description to view agency payments for the category by detail. (18 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 | $356,259.36 |
| COMMUNICATION SERVICE & SUPPLIES | $190,632.88 |
| COMPUTER EQUIPMENT | $1,305,834.60 |
| DEBT SERVICE | $1,723,914.78 |
| EQUIPMENT RENTAL & LEASES | $13,827.49 |
| FUEL & UTILITIES | $249,554.46 |
| HOUSEKEEP & JANITOR SERVICES | $374,276.87 |
| MISCELLANEOUS EXPENSES | $754,674.49 |
| MOTORIZED EQUIPMENT | $438,833.10 |
| OFFICE EQUIPMENT | $153,934.72 |
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