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Payments by Category for COMMERCE AND INSURANCE for Fiscal Year 2025 (as of October 03, 2024)
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Click a category description to view agency payments for the category by detail. (14 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $27,147.40 |
| COMMUNICATION SERVICE & SUPPLIES | $7,153.15 |
| COMPUTER EQUIPMENT | $25,736.31 |
| EQUIPMENT RENTAL & LEASES | $6,111.04 |
| MISCELLANEOUS EXPENSES | $48,970.75 |
| OFFICE EQUIPMENT | $22,269.23 |
| OTHER EQUIPMENT | $4,318.75 |
| PROFESSIONAL DEVELOPMENT | $345,667.37 |
| PROFESSIONAL SERVICES | $763,176.25 |
| PROGRAM DISTRIBUTIONS | $328,697.96 |
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