Payments by Category for REVENUE for Fiscal Year 2013 (as of March 27, 2024)
|
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 | $829,721.54 |
COMMUNICATION SERVICE & SUPPLIES | $81,522.96 |
COMPUTER EQUIPMENT | $897,790.65 |
EQUIPMENT RENTAL & LEASES | $3,487,232.01 |
FUEL & UTILITIES | $92,491.94 |
HOUSEKEEP & JANITOR SERVICES | $68,707.65 |
MISCELLANEOUS EXPENSES | $153,223,259.70 |
MOTORIZED EQUIPMENT | $320,456.02 |
OFFICE EQUIPMENT | $31,320.12 |
OTHER EQUIPMENT | $566,891.94 |
Items per Page
|
|