Payments by Category for REVENUE for Fiscal Year 2012 (as of April 28, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $827,594.59 |
COMMUNICATION SERVICE & SUPPLIES | $383,710.98 |
COMPUTER EQUIPMENT | $1,055,527.46 |
EQUIPMENT RENTAL & LEASES | $3,155,237.53 |
FUEL & UTILITIES | $87,951.48 |
HOUSEKEEP & JANITOR SERVICES | $76,790.39 |
MISCELLANEOUS EXPENSES | $141,656,775.05 |
MOTORIZED EQUIPMENT | $355,309.01 |
OFFICE EQUIPMENT | $53,924.09 |
OTHER EQUIPMENT | $691,608.08 |
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