Category Descriptions for Fiscal Year 2020 (as of April 23, 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 | $38,627,522.94 |
COMMUNICATION SERVICE & SUPPLIES | $37,293,418.99 |
COMPUTER EQUIPMENT | $53,270,452.04 |
DEBT SERVICE | $372,548,908.96 |
EQUIPMENT RENTAL & LEASES | $22,564,870.22 |
FUEL & UTILITIES | $65,214,231.30 |
HOUSEKEEP & JANITOR SERVICES | $22,650,696.79 |
MISCELLANEOUS EXPENSES | $207,991,536.50 |
MOTORIZED EQUIPMENT | $53,300,948.13 |
OFFICE EQUIPMENT | $1,647,582.09 |
OTHER EQUIPMENT | $36,579,713.84 |
PROFESSIONAL DEVELOPMENT | $17,234,476.25 |
PROFESSIONAL SERVICES | $785,287,372.19 |
PROGRAM DISTRIBUTIONS | $20,903,025,694.33 |
PROPERTY & IMPROVEMENTS | $1,046,350,650.35 |
REPAIR & MAINTENANCE SERVICES | $101,161,493.96 |
SUPPLIES | $395,952,206.57 |
TRAVEL | $27,792,920.21 |
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