Payments by Category Detail
Category Details for LUMP SUM, OPERATIONS for Fiscal Year 2012
Click a detail description to view vendors paid under the category detail. (109 item(s) returned)
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ADVERTISING
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$88,784.79
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ANSWERING & PAGING SERV/EQUIP
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$693.00
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ARCHITECTURAL/ENGINEERING FEES
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$37,791.97
|
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ASSOCIATION DUES
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$149,379.91
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AUDITING & MANAGEMENT SERVICE
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$2,539,861.74
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AUTOMOTIVE EXPENSE, N.E.C.
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$4,900.04
|
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AUTOMOTIVE SERVICES, NEC
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$1,151.94
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BUILDING & GROUND MAINTENANCE
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$1,013,609.82
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CLEANING EQUIP, NOT OVER $100
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$6,474.76
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COMBINED SETTLEMENT/ATTORNEY
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$90,000.00
|
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COMMODITIES, N.E.C.
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$104,309.88
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COMPUTER SOFTWARE
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$1,338,251.07
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CONTRACT REIMBURSE TO EMPLOYEE
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$37,090.70
|
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CONTRACTUAL SERVICES, N.E.C.
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$5,033,321.93
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COPYING/PHOTO/PRINTING SERV
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$44,570.55
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COURT REPORTING & FILING SERV
|
$34,655.99
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EDP EQUIPMENT
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$302,415.69
|
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EDP EQUIPMENT
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$143,383.14
|
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EDP SUPPLIES
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$48,056.17
|
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EDUC & INSTRUCTIONAL SUPPLIES
|
$33,779.24
|
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ELECTRICITY
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$1,363,062.31
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EMPLOYEE TUITION AND FEES
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$3,145,348.24
|
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EMPLOYER CONTRB GRP INSURANCE
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$209.27
|
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EQUIPMENT N.E.C. NOT OVER $100
|
$29,616.57
|
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EQUIPMENT, N.E.C.
|
$929,051.62
|
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EXPENSE REIMBURSE CP EMPLOYEES
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$22,902.58
|
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EXTRA HELP
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$105,982.99
|
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FIRE PROTECTION SERVICES
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$1,011.92
|
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FIXED EQUIPMENT
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$20,936.88
|
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FOOD SUPPLIES
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$15,597.27
|
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FORAGE FARM & GARDEN SUPPLIES
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$39,064.88
|
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FREIGHT, EXPRESS AND DRAYAGE
|
$449,063.95
|
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FUEL OIL AND BOTTLED GAS
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$46.56
|
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GAS
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$240,636.89
|
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GASOLINE, OIL AND ANTIFREEZE
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$285,089.58
|
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GRANTS TO NON-PROFIT ORGS
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$94,675.06
|
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HOSPITAL AND MEDICAL SERVICES
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$301,032.75
|
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HOUSEHOLD & CLEANING SUPPLIES
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$69,841.25
|
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HOUSEHOLD EQUIPMENT/FURNISHING
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$12,817.00
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IN-HOUSE REPAIR & MAINTENANCE
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$165,706.36
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