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Payments by Category for COMMERCE AND INSURANCE for Fiscal Year 2021 (as of December 04, 2025)
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Click a category description to view agency payments for the category by detail. (17 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 | $787,810.26 |
| COMMUNICATION SERVICE & SUPPLIES | $14,379.26 |
| COMPUTER EQUIPMENT | $38,120.87 |
| EQUIPMENT RENTAL & LEASES | $18,450.63 |
| FUEL & UTILITIES | $82,070.93 |
| HOUSEKEEP & JANITOR SERVICES | $5,636.25 |
| MISCELLANEOUS EXPENSES | $39,551.08 |
| MOTORIZED EQUIPMENT | $224,119.00 |
| OFFICE EQUIPMENT | $36,892.93 |
| OTHER EQUIPMENT | $7,442.63 |
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