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Payments by Category for REVENUE for Fiscal Year 2025 (as of April 06, 2025)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $259,276.11 |
| COMMUNICATION SERVICE & SUPPLIES | $284,198.69 |
| COMPUTER EQUIPMENT | $162,649.74 |
| EQUIPMENT RENTAL & LEASES | $119,259.73 |
| FUEL & UTILITIES | $64,895.53 |
| HOUSEKEEP & JANITOR SERVICES | $58,912.55 |
| MISCELLANEOUS EXPENSES | $108,658,364.30 |
| MOTORIZED EQUIPMENT | $489,795.32 |
| OFFICE EQUIPMENT | $302,887.81 |
| OTHER EQUIPMENT | $74,090.94 |
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