Payments by Category for COMMERCE AND INSURANCE for Fiscal Year 2022 (as of March 28, 2024)
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Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $886,851.52 |
COMMUNICATION SERVICE & SUPPLIES | $23,873.48 |
COMPUTER EQUIPMENT | $56,217.10 |
EQUIPMENT RENTAL & LEASES | $28,230.94 |
FUEL & UTILITIES | $114,330.31 |
HOUSEKEEP & JANITOR SERVICES | $5,613.22 |
MISCELLANEOUS EXPENSES | $106,515.52 |
MOTORIZED EQUIPMENT | $176,304.00 |
OFFICE EQUIPMENT | $20,641.88 |
OTHER EQUIPMENT | $7,698.30 |
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