Payments by Category for COMMERCE AND INSURANCE for Fiscal Year 2024 (as of May 02, 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 | $138,460.47 |
COMMUNICATION SERVICE & SUPPLIES | $30,381.68 |
COMPUTER EQUIPMENT | $275,979.13 |
DEBT SERVICE | $673,389.32 |
EQUIPMENT RENTAL & LEASES | $8,530.81 |
FUEL & UTILITIES | $131,494.40 |
HOUSEKEEP & JANITOR SERVICES | $3,447.58 |
MISCELLANEOUS EXPENSES | $105,137.09 |
MOTORIZED EQUIPMENT | $57,532.00 |
OFFICE EQUIPMENT | $29,468.62 |
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