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Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV for Fiscal Year 2025 (as of January 02, 2025)
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Click a category description to view agency payments for the category by detail. (14 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $132,328.94 |
COMMUNICATION SERVICE & SUPPLIES | $13,538.92 |
EQUIPMENT RENTAL & LEASES | $49,798.20 |
HOUSEKEEP & JANITOR SERVICES | $3.00 |
MISCELLANEOUS EXPENSES | $8,595.17 |
OFFICE EQUIPMENT | $1,364.15 |
OTHER EQUIPMENT | $3,341.50 |
PROFESSIONAL DEVELOPMENT | $286,999.10 |
PROFESSIONAL SERVICES | $196,609.67 |
PROGRAM DISTRIBUTIONS | $700,205,651.82 |
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