Payments by Category for REVENUE for Fiscal Year 2025 (as of September 05, 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 | $10,036.18 |
COMMUNICATION SERVICE & SUPPLIES | $45,559.20 |
COMPUTER EQUIPMENT | $154,516.45 |
EQUIPMENT RENTAL & LEASES | $34,188.78 |
FUEL & UTILITIES | $25,591.79 |
HOUSEKEEP & JANITOR SERVICES | $18,878.78 |
MISCELLANEOUS EXPENSES | $22,220,697.46 |
MOTORIZED EQUIPMENT | $318,421.40 |
OFFICE EQUIPMENT | $2,869.65 |
OTHER EQUIPMENT | $59,597.89 |
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