Category Descriptions for Fiscal Year 2025 (as of September 15, 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 | $2,110,576.74 |
COMMUNICATION SERVICE & SUPPLIES | $7,036,308.36 |
COMPUTER EQUIPMENT | $19,800,932.91 |
DEBT SERVICE | $17,320,912.91 |
EQUIPMENT RENTAL & LEASES | $2,884,877.40 |
FUEL & UTILITIES | $15,376,023.22 |
HOUSEKEEP & JANITOR SERVICES | $5,646,636.59 |
MISCELLANEOUS EXPENSES | $40,265,768.24 |
MOTORIZED EQUIPMENT | $7,758,622.63 |
OFFICE EQUIPMENT | $218,301.45 |
OTHER EQUIPMENT | $7,473,135.14 |
PROFESSIONAL DEVELOPMENT | $3,252,681.51 |
PROFESSIONAL SERVICES | $203,925,103.56 |
PROGRAM DISTRIBUTIONS | $5,550,967,905.12 |
PROPERTY & IMPROVEMENTS | $435,345,023.12 |
REPAIR & MAINTENANCE SERVICES | $35,099,487.45 |
SUPPLIES | $67,810,815.82 |
TRAVEL | $6,940,908.49 |
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