Payments by Category for PUBLIC SAFETY 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 | $497,405.97 |
COMMUNICATION SERVICE & SUPPLIES | $1,541,804.76 |
COMPUTER EQUIPMENT | $3,944,512.89 |
DEBT SERVICE | $2,776,069.67 |
EQUIPMENT RENTAL & LEASES | $972,489.79 |
FUEL & UTILITIES | $3,705,756.41 |
HOUSEKEEP & JANITOR SERVICES | $446,814.19 |
MISCELLANEOUS EXPENSES | $8,743,276.97 |
MOTORIZED EQUIPMENT | $20,437,993.54 |
OFFICE EQUIPMENT | $128,639.68 |
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