Payments by Category for PUBLIC SAFETY 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 | $497,085.97 |
COMMUNICATION SERVICE & SUPPLIES | $1,520,164.41 |
COMPUTER EQUIPMENT | $3,932,088.14 |
DEBT SERVICE | $2,776,069.67 |
EQUIPMENT RENTAL & LEASES | $968,225.27 |
FUEL & UTILITIES | $3,665,674.75 |
HOUSEKEEP & JANITOR SERVICES | $427,650.02 |
MISCELLANEOUS EXPENSES | $8,742,880.67 |
MOTORIZED EQUIPMENT | $20,331,278.54 |
OFFICE EQUIPMENT | $128,639.68 |
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