Payments by Category for ECONOMIC DEVELOPMENT for Fiscal Year 2009 (as of May 16, 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 | $2,434,991.70 |
COMMUNICATION SERVICE & SUPPLIES | $42,709.53 |
COMPUTER EQUIPMENT | $280,556.56 |
DEBT SERVICE | $69,479.67 |
EQUIPMENT RENTAL & LEASES | $15,884.72 |
FUEL & UTILITIES | $201,164.15 |
HOUSEKEEP & JANITOR SERVICES | $140,964.06 |
MISCELLANEOUS EXPENSES | $116,095.02 |
MOTORIZED EQUIPMENT | $84,650.72 |
OFFICE EQUIPMENT | $37,168.32 |
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