Payments by Category Detail
Category Details for AWARDS & GRANTS - LUMP SUM for Fiscal Year 2013
Click a detail description to view vendors paid under the category detail. (137 item(s) returned)
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ADVERTISING
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$216,933.82
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ARCHIT/ENGINEERING FEES-HGHWY
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$914,223.53
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ARCHIT/ENGINR/PROF SERV-RR
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$14,244,074.16
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ASSISTANCE PAYMENTS/PROVIDERS
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$486,027,339.98
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ASSISTANCE PMNTS/INDIVIDUALS
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$772,248.00
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ASSOCIATION DUES
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$114,960.97
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ATTORNEY FEES
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$1,216,027.81
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AUDITING & MANAGEMENT SERVICE
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$13,407,175.21
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AUTOMOTIVE EXPENSE, N.E.C.
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$44.45
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AWARDS AND GRANTS TO STUDENTS
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$2,542,931.23
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BUILDING & GROUND MAINTENANCE
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$7,085.16
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CLEANING EQUIP, NOT OVER $100
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$154.67
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COMBINED SETTLEMENT/ATTORNEY
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$1,424,241.57
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COMMODITIES, N.E.C.
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$61,352.17
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COMMUNICATIONS CONSOL PAYMENTS
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$170.00
|
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COMPUTER SOFTWARE
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$1,050,940.77
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CONSTRCTION/IMPROVE AERONAUTIC
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$34,686,613.49
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CONSTRUCT/IMPROVEMENT RAILROAD
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$126,328,086.02
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CONSTRUCTION GRANTS
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$169,442,322.49
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CONSTRUCTION/IMPROVEMENT HGHWY
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$6,221,867.34
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CONTRACT REIMBURSE TO EMPLOYEE
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$1,081.30
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CONTRACTUAL SERVICES, N.E.C.
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$6,840,327.65
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COPYING/PHOTO/PRINTING SERV
|
$135.00
|
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COURT REPORTING & FILING SERV
|
$9,500.15
|
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DAY CARE PROVIDER HLTH CRE BFT
|
$9,622,694.40
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DAY CARE PROVIDER PAYMENTS
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$583,382,611.19
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DOMESTIC SERVICE/AIDED PERSONS
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$41,710,060.02
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EDP EQUIPMENT
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$2,139.26
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EDP SUPPLIES
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$101.45
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EDUC & INSTRUCTIONAL SUPPLIES
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$446.02
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EDUC GRANTS,PRIMARY/SECONDARY
|
$357,161,431.11
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EDUCATION GRANTS, HIGHER ED.
|
$5,467,982.83
|
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ELECTRICITY
|
$26,299.13
|
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EMPLOYEE TUITION AND FEES
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$7,257.00
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EMPLOYER CONTRB GRP INSURANCE
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$2,214.16
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EQUIPMENT N.E.C. NOT OVER $100
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$2,356.74
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EQUIPMENT, N.E.C.
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$163,835.72
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EXPENSE REIMBURSE CP EMPLOYEES
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$22,756.30
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FACILITIES MGT REVOL FUND PAY
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$96,901.53
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FIRE PROTECTION SERVICES
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$1,560.00
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