Payments by Category for COMMERCE AND INSURANCE for Fiscal Year 2021 (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 | $787,810.26 |
COMMUNICATION SERVICE & SUPPLIES | $14,379.26 |
COMPUTER EQUIPMENT | $38,120.87 |
EQUIPMENT RENTAL & LEASES | $18,450.63 |
FUEL & UTILITIES | $82,070.93 |
HOUSEKEEP & JANITOR SERVICES | $5,636.25 |
MISCELLANEOUS EXPENSES | $39,551.08 |
MOTORIZED EQUIPMENT | $224,119.00 |
OFFICE EQUIPMENT | $36,892.93 |
OTHER EQUIPMENT | $7,442.63 |
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