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Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV for Fiscal Year 2025 (as of October 03, 2024)
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Click a category description to view agency payments for the category by detail. (13 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 | $29,113.50 |
| COMMUNICATION SERVICE & SUPPLIES | $1,575.01 |
| EQUIPMENT RENTAL & LEASES | $31,179.24 |
| HOUSEKEEP & JANITOR SERVICES | $3.00 |
| MISCELLANEOUS EXPENSES | $5,627.05 |
| OFFICE EQUIPMENT | $700.09 |
| PROFESSIONAL DEVELOPMENT | $127,637.10 |
| PROFESSIONAL SERVICES | $170,566.08 |
| PROGRAM DISTRIBUTIONS | $412,329,904.79 |
| PROPERTY & IMPROVEMENTS | $2,009,171.93 |
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