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Payments by Category for COMMERCE AND INSURANCE for Fiscal Year 2022 (as of January 01, 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 | $886,851.52 |
| COMMUNICATION SERVICE & SUPPLIES | $23,873.48 |
| COMPUTER EQUIPMENT | $56,217.10 |
| EQUIPMENT RENTAL & LEASES | $28,230.94 |
| FUEL & UTILITIES | $114,330.31 |
| HOUSEKEEP & JANITOR SERVICES | $5,613.22 |
| MISCELLANEOUS EXPENSES | $106,515.52 |
| MOTORIZED EQUIPMENT | $176,304.00 |
| OFFICE EQUIPMENT | $20,641.88 |
| OTHER EQUIPMENT | $7,698.30 |
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