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Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2012 (as of June 18, 2013)
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Click a category description to view agency payments for the category by detail. (18 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 | $682,998.94 |
| COMMUNICATION SERVICE & SUPPLIES | $27,032,062.62 |
| COMPUTER EQUIPMENT | $33,868,154.88 |
| DEBT SERVICE | $121,121,244.43 |
| EQUIPMENT RENTAL & LEASES | $14,854,632.66 |
| FUEL & UTILITIES | $46,108,959.31 |
| HOUSEKEEP & JANITOR SERVICES | $3,136,587.85 |
| MISCELLANEOUS EXPENSES | $3,610,444.94 |
| MOTORIZED EQUIPMENT | $251,178.54 |
| OFFICE EQUIPMENT | $541,070.36 |
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