Payments by Category for COMMERCE AND INSURANCE for Fiscal Year 2023 (as of November 04, 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 | $907,157.93 |
COMMUNICATION SERVICE & SUPPLIES | $34,568.23 |
COMPUTER EQUIPMENT | $46,621.69 |
EQUIPMENT RENTAL & LEASES | $19,304.87 |
FUEL & UTILITIES | $135,275.71 |
HOUSEKEEP & JANITOR SERVICES | $5,080.10 |
MISCELLANEOUS EXPENSES | $120,819.24 |
MOTORIZED EQUIPMENT | $235,933.00 |
OFFICE EQUIPMENT | $40,482.46 |
OTHER EQUIPMENT | $5,019.80 |
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