Text-Only
Sub-Category Detail
Download
Category
General Supplies Rollup
Payment Fiscal Year
2025
Payment Month
All (Oct - Sep)
Total Amount Paid
$1,312,761.48
First
Prev
1
1
Next
Last
1 - 12 of 12 items
12 items
Sub-Category
Amount Paid
Classroom Supplies
$49,283.59
Express Mail
$23,667.91
General Supplies
$127,925.54
Golf Range Supplies
$2,100.00
Lab Supplies
$223,655.17
Post Office Box Fee
$10.17
Postage
$173,589.10
Purchasing Card Transactions
$52.95
Recreation Supplies
$574,006.03
Shredding
$19,511.61
Uniforms
$116,289.01
Uniforms - Boots
$2,670.40
First
Prev
1
1
Next
Last
1 - 12 of 12 items
12 items
USA Spending
Search By:
Category
|
Payee
|
Funding Source
An error has occurred. This application may no longer respond until reloaded.
Reload
🗙