Category Descriptions for Fiscal Year 2019 (as of May 06, 2024)
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Click a category description to view payment detail information. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $37,984,019.96 |
COMMUNICATION SERVICE & SUPPLIES | $38,842,056.77 |
COMPUTER EQUIPMENT | $49,523,348.03 |
DEBT SERVICE | $450,820,454.84 |
EQUIPMENT RENTAL & LEASES | $17,402,584.26 |
FUEL & UTILITIES | $72,165,014.12 |
HOUSEKEEP & JANITOR SERVICES | $21,128,525.87 |
MISCELLANEOUS EXPENSES | $240,981,607.45 |
MOTORIZED EQUIPMENT | $52,547,016.21 |
OFFICE EQUIPMENT | $1,614,149.45 |
OTHER EQUIPMENT | $32,369,115.64 |
PROFESSIONAL DEVELOPMENT | $17,974,511.91 |
PROFESSIONAL SERVICES | $796,217,135.04 |
PROGRAM DISTRIBUTIONS | $20,059,183,083.80 |
PROPERTY & IMPROVEMENTS | $907,295,656.57 |
REPAIR & MAINTENANCE SERVICES | $99,073,054.12 |
SUPPLIES | $349,219,911.31 |
TRAVEL | $33,099,688.39 |
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