Payments by Category for ECONOMIC DEVELOPMENT for Fiscal Year 2013 (as of March 28, 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 | $1,980,802.21 |
COMMUNICATION SERVICE & SUPPLIES | $13,817.12 |
COMPUTER EQUIPMENT | $89,665.41 |
EQUIPMENT RENTAL & LEASES | $49,572.50 |
FUEL & UTILITIES | $302,342.72 |
HOUSEKEEP & JANITOR SERVICES | $77,286.18 |
MISCELLANEOUS EXPENSES | $37,789.12 |
MOTORIZED EQUIPMENT | $21,707.11 |
OFFICE EQUIPMENT | $39,351.50 |
OTHER EQUIPMENT | $35,715.67 |
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