Payments by Category for REVENUE for Fiscal Year 2020 (as of April 17, 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 | $705,807.21 |
COMMUNICATION SERVICE & SUPPLIES | $129,434.42 |
COMPUTER EQUIPMENT | $363,348.03 |
EQUIPMENT RENTAL & LEASES | $1,061,982.21 |
FUEL & UTILITIES | $138,051.61 |
HOUSEKEEP & JANITOR SERVICES | $75,781.00 |
MISCELLANEOUS EXPENSES | $148,005,290.27 |
MOTORIZED EQUIPMENT | $319,834.00 |
OFFICE EQUIPMENT | $57,863.52 |
OTHER EQUIPMENT | $710,987.07 |
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