Payments by Category for REVENUE for Fiscal Year 2009 (as of May 16, 2024)
|
Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $1,027,402.85 |
COMMUNICATION SERVICE & SUPPLIES | $3,946,985.32 |
COMPUTER EQUIPMENT | $612,549.72 |
EQUIPMENT RENTAL & LEASES | $1,439,576.37 |
FUEL & UTILITIES | $80,832.14 |
HOUSEKEEP & JANITOR SERVICES | $90,807.71 |
MISCELLANEOUS EXPENSES | $115,857,334.79 |
MOTORIZED EQUIPMENT | $104,209.80 |
OFFICE EQUIPMENT | $48,397.03 |
OTHER EQUIPMENT | $398,319.60 |
Items per Page
|
|