Category Descriptions for Fiscal Year 2024 (as of May 02, 2024)
|
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 | $11,227,838.17 |
COMMUNICATION SERVICE & SUPPLIES | $34,954,046.08 |
COMPUTER EQUIPMENT | $139,765,309.76 |
DEBT SERVICE | $573,215,600.33 |
EQUIPMENT RENTAL & LEASES | $12,093,954.02 |
FUEL & UTILITIES | $58,160,306.56 |
HOUSEKEEP & JANITOR SERVICES | $23,766,464.84 |
MISCELLANEOUS EXPENSES | $221,306,837.94 |
MOTORIZED EQUIPMENT | $77,359,292.34 |
OFFICE EQUIPMENT | $1,288,978.08 |
OTHER EQUIPMENT | $43,579,140.62 |
PROFESSIONAL DEVELOPMENT | $15,675,471.69 |
PROFESSIONAL SERVICES | $1,021,975,315.67 |
PROGRAM DISTRIBUTIONS | $25,405,844,508.57 |
PROPERTY & IMPROVEMENTS | $1,495,050,863.22 |
REPAIR & MAINTENANCE SERVICES | $147,500,970.16 |
SUPPLIES | $332,577,939.87 |
TRAVEL | $30,243,965.13 |
|
|