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Payments by Category for HIGHER EDUCATION AND WORKFORCE DEV for Fiscal Year 2026 (as of January 04, 2026)
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Click a category description to view agency payments for the category by detail. (14 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 | $92,343.27 |
| COMMUNICATION SERVICE & SUPPLIES | $17,698.96 |
| EQUIPMENT RENTAL & LEASES | $36,971.83 |
| FUEL & UTILITIES | $35,422.45 |
| HOUSEKEEP & JANITOR SERVICES | $52,909.11 |
| MISCELLANEOUS EXPENSES | $14,229.82 |
| OFFICE EQUIPMENT | $3,006.81 |
| PROFESSIONAL DEVELOPMENT | $245,182.41 |
| PROFESSIONAL SERVICES | $649,807.60 |
| PROGRAM DISTRIBUTIONS | $654,001,721.84 |
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