Payments by Category for COMMERCE AND INSURANCE for Fiscal Year 2020 (as of April 18, 2024)
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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 | $782,394.13 |
COMMUNICATION SERVICE & SUPPLIES | $24,339.42 |
COMPUTER EQUIPMENT | $205,579.87 |
EQUIPMENT RENTAL & LEASES | $36,901.23 |
FUEL & UTILITIES | $88,664.11 |
HOUSEKEEP & JANITOR SERVICES | $5,843.36 |
MISCELLANEOUS EXPENSES | $98,828.10 |
MOTORIZED EQUIPMENT | $122,662.15 |
OFFICE EQUIPMENT | $43,649.13 |
OTHER EQUIPMENT | $19,207.75 |
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