Category Descriptions for Fiscal Year 2025 (as of July 25, 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 | $842,657.77 |
COMMUNICATION SERVICE & SUPPLIES | $2,207,033.22 |
COMPUTER EQUIPMENT | $6,642,859.95 |
DEBT SERVICE | $2,878,202.23 |
EQUIPMENT RENTAL & LEASES | $1,092,218.50 |
FUEL & UTILITIES | $4,484,277.12 |
HOUSEKEEP & JANITOR SERVICES | $867,457.28 |
MISCELLANEOUS EXPENSES | $13,570,153.00 |
MOTORIZED EQUIPMENT | $1,468,673.50 |
OFFICE EQUIPMENT | $55,228.55 |
OTHER EQUIPMENT | $637,303.11 |
PROFESSIONAL DEVELOPMENT | $758,413.98 |
PROFESSIONAL SERVICES | $41,612,940.90 |
PROGRAM DISTRIBUTIONS | $1,814,174,731.15 |
PROPERTY & IMPROVEMENTS | $71,198,844.56 |
REPAIR & MAINTENANCE SERVICES | $2,774,019.94 |
SUPPLIES | $14,078,919.45 |
TRAVEL | $1,702,687.15 |
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