Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2024 (as of May 09, 2024)
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Click a category description to view agency payments for the category by detail. (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 | $654,429.82 |
COMMUNICATION SERVICE & SUPPLIES | $24,044,320.33 |
COMPUTER EQUIPMENT | $102,791,899.40 |
DEBT SERVICE | $91,596,713.29 |
EQUIPMENT RENTAL & LEASES | $2,900,593.62 |
FUEL & UTILITIES | $15,461,143.08 |
HOUSEKEEP & JANITOR SERVICES | $5,874,203.97 |
MISCELLANEOUS EXPENSES | $5,795,439.98 |
MOTORIZED EQUIPMENT | $2,002,627.99 |
OFFICE EQUIPMENT | $80,440.52 |
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