Payments by Category for COMMERCE AND INSURANCE for Fiscal Year 2019 (as of April 17, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $124,550.38 |
COMMUNICATION SERVICE & SUPPLIES | $9,662.87 |
COMPUTER EQUIPMENT | $3,151.52 |
EQUIPMENT RENTAL & LEASES | $21,830.19 |
FUEL & UTILITIES | $5,395.84 |
HOUSEKEEP & JANITOR SERVICES | $4,888.55 |
MISCELLANEOUS EXPENSES | $110,428.34 |
MOTORIZED EQUIPMENT | $125,052.17 |
OFFICE EQUIPMENT | $43,327.43 |
OTHER EQUIPMENT | $1,759.72 |
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