Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2023 (as of November 04, 2024)
|
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 | $1,349,331.63 |
COMMUNICATION SERVICE & SUPPLIES | $24,067,191.28 |
COMPUTER EQUIPMENT | $91,382,355.60 |
DEBT SERVICE | $203,538,765.54 |
EQUIPMENT RENTAL & LEASES | $4,978,146.14 |
FUEL & UTILITIES | $17,167,799.51 |
HOUSEKEEP & JANITOR SERVICES | $5,854,232.69 |
MISCELLANEOUS EXPENSES | $3,076,850.40 |
MOTORIZED EQUIPMENT | $459,014.78 |
OFFICE EQUIPMENT | $136,518.54 |
Items per Page
|
|