Payments by Category Detail for [All Agencies] - AWARDS & GRANTS - LUMP SUM for Fiscal Year 2012
Click a detail description to view agency payments for the category by vendor. (151 item(s) returned)
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ADVERTISING
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$20,900.05
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ARCHIT/ENGINR/PROF SERV-RR
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$7,560,523.62
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ARCHITECTURAL/ENGINEERING FEES
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$176,493.22
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ASSISTANCE PAYMENTS/PROVIDERS
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$470,744,832.98
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ASSISTANCE PMNTS/INDIVIDUALS
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$2,765,034.00
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ASSOCIATION DUES
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$105,674.97
|
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ATTORNEY FEES
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$2,199,954.21
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AUDITING & MANAGEMENT SERVICE
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$18,225,999.94
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AUTOMOTIVE EXPENSE, N.E.C.
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$134.16
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AWARDS AND GRANTS TO STUDENTS
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$1,430,971.47
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BUILDING & GROUND MAINTENANCE
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$49,928.69
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CLEANING EQUIP, NOT OVER $100
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$3,939.77
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COMBINED SETTLEMENT/ATTORNEY
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$4,861,926.97
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COMMODITIES, N.E.C.
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$99,792.46
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COMPUTER SOFTWARE
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$155,366.20
|
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CONSTRCTION/IMPROVE AERONAUTIC
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$40,020,351.08
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CONSTRUCT/IMPROVEMENT RAILROAD
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$157,136,009.77
|
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CONSTRUCTION GRANTS
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$666,409,186.35
|
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CONSTRUCTION/IMPROVEMENT HGHWY
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$5,368,697.69
|
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CONTRACT REIMBURSE TO EMPLOYEE
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$6,890.65
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CONTRACTUAL SERVICES, N.E.C.
|
$8,447,995.89
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COPYING/PHOTO/PRINTING SERV
|
$29,981.16
|
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COURT REPORTING & FILING SERV
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$2,715.50
|
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DAY CARE PROVIDER HLTH CRE BFT
|
$36,506,024.00
|
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DAY CARE PROVIDER PAYMENTS
|
$800,383,015.72
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DAY CARE PROVIDER PAYMENTS-DED
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$877,155.60
|
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DOMESTIC SERVICE/AIDED PERSONS
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$45,870,348.11
|
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EDP EQUIPMENT
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$25,487.30
|
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EDP EQUIPMENT
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$13,197.48
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EDP SUPPLIES
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$545.54
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EDUC & INSTRUCTIONAL SUPPLIES
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$23,320.95
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EDUC GRANTS,PRIMARY/SECONDARY
|
$601,153,320.89
|
|
EDUCATION GRANTS, HIGHER ED.
|
$7,252,270.82
|
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ELECTRICITY
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$792,470.00
|
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EMPLOYEE TUITION AND FEES
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$43,181.00
|
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EMPLOYER CONTRB GRP INSURANCE
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$3,658.84
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EQUIPMENT N.E.C. NOT OVER $100
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$22,201.50
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EQUIPMENT, N.E.C.
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$1,211,604.47
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EXPENSE REIMBURSE CP EMPLOYEES
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$35,418.70
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FACILITIES MGT REVOL FUND PAY
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$22,605.93
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