Payments by Category for REVENUE for Fiscal Year 2024 (as of May 12, 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 | $202,526.00 |
COMMUNICATION SERVICE & SUPPLIES | $411,047.54 |
COMPUTER EQUIPMENT | $92,768.29 |
DEBT SERVICE | $505,938.20 |
EQUIPMENT RENTAL & LEASES | $136,456.60 |
FUEL & UTILITIES | $129,979.90 |
HOUSEKEEP & JANITOR SERVICES | $87,101.06 |
MISCELLANEOUS EXPENSES | $169,113,838.48 |
MOTORIZED EQUIPMENT | $351,024.00 |
OFFICE EQUIPMENT | $11,708.34 |
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