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Payments by Category for COMMERCE AND INSURANCE for Fiscal Year 2009 (as of May 18, 2026)
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Click a category description to view agency payments for the category by detail. (16 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 | $131,694.41 |
| COMMUNICATION SERVICE & SUPPLIES | $39,424.15 |
| DEBT SERVICE | $17,399.70 |
| EQUIPMENT RENTAL & LEASES | $9,113.51 |
| FUEL & UTILITIES | $7,350.80 |
| HOUSEKEEP & JANITOR SERVICES | $6,924.48 |
| MISCELLANEOUS EXPENSES | $93,674.15 |
| MOTORIZED EQUIPMENT | $139,687.80 |
| OFFICE EQUIPMENT | $58,678.65 |
| PROFESSIONAL DEVELOPMENT | $487,831.66 |
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