Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2009 (as of May 16, 2024)
|
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 | $782,135.17 |
COMMUNICATION SERVICE & SUPPLIES | $26,807,049.93 |
COMPUTER EQUIPMENT | $26,652,948.11 |
DEBT SERVICE | $192,895,954.63 |
EQUIPMENT RENTAL & LEASES | $9,572,761.17 |
FUEL & UTILITIES | $47,446,359.84 |
HOUSEKEEP & JANITOR SERVICES | $3,733,743.88 |
MISCELLANEOUS EXPENSES | $3,182,795.25 |
MOTORIZED EQUIPMENT | $641,226.09 |
OFFICE EQUIPMENT | $180,978.90 |
Items per Page
|
|