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Payments by Category for REVENUE for Fiscal Year 2013 (as of May 23, 2013)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $764,779.25 |
| COMMUNICATION SERVICE & SUPPLIES | $62,168.25 |
| COMPUTER EQUIPMENT | $558,590.08 |
| EQUIPMENT RENTAL & LEASES | $2,963,982.16 |
| FUEL & UTILITIES | $82,243.24 |
| HOUSEKEEP & JANITOR SERVICES | $59,529.09 |
| MISCELLANEOUS EXPENSES | $133,895,774.64 |
| MOTORIZED EQUIPMENT | $134,210.02 |
| OFFICE EQUIPMENT | $22,345.12 |
| OTHER EQUIPMENT | $274,802.62 |
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