Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2013 (as of April 24, 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 | $748,539.26 |
COMMUNICATION SERVICE & SUPPLIES | $28,265,195.58 |
COMPUTER EQUIPMENT | $23,695,175.95 |
DEBT SERVICE | $94,794,412.17 |
EQUIPMENT RENTAL & LEASES | $14,416,893.14 |
FUEL & UTILITIES | $47,356,247.07 |
HOUSEKEEP & JANITOR SERVICES | $3,504,663.44 |
MISCELLANEOUS EXPENSES | $8,316,206.03 |
MOTORIZED EQUIPMENT | $368,236.00 |
OFFICE EQUIPMENT | $212,618.70 |
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