Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2024 (as of April 30, 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 | $508,378.70 |
COMMUNICATION SERVICE & SUPPLIES | $23,591,808.96 |
COMPUTER EQUIPMENT | $97,270,209.04 |
DEBT SERVICE | $91,591,462.71 |
EQUIPMENT RENTAL & LEASES | $2,897,958.56 |
FUEL & UTILITIES | $14,913,152.60 |
HOUSEKEEP & JANITOR SERVICES | $5,486,072.36 |
MISCELLANEOUS EXPENSES | $5,621,783.80 |
MOTORIZED EQUIPMENT | $1,861,756.99 |
OFFICE EQUIPMENT | $80,145.15 |
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