|
Payments by Category for REVENUE for Fiscal Year 2025 (as of December 04, 2025)
|
|
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 | $272,618.05 |
| COMMUNICATION SERVICE & SUPPLIES | $611,577.61 |
| COMPUTER EQUIPMENT | $361,793.61 |
| EQUIPMENT RENTAL & LEASES | $157,939.50 |
| FUEL & UTILITIES | $80,067.71 |
| HOUSEKEEP & JANITOR SERVICES | $77,196.06 |
| MISCELLANEOUS EXPENSES | $142,743,243.84 |
| MOTORIZED EQUIPMENT | $788,983.32 |
| OFFICE EQUIPMENT | $352,950.10 |
| OTHER EQUIPMENT | $150,092.73 |
Items per Page
|
| |
