Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2019 (as of April 22, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $1,232,290.23 |
COMMUNICATION SERVICE & SUPPLIES | $29,619,912.63 |
COMPUTER EQUIPMENT | $26,850,868.38 |
DEBT SERVICE | $161,382,090.32 |
EQUIPMENT RENTAL & LEASES | $9,594,322.93 |
FUEL & UTILITIES | $20,528,940.43 |
HOUSEKEEP & JANITOR SERVICES | $4,777,873.13 |
MISCELLANEOUS EXPENSES | $7,653,358.69 |
MOTORIZED EQUIPMENT | $820,556.23 |
OFFICE EQUIPMENT | $93,348.78 |
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