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Payments by Category for COMMERCE AND INSURANCE for Fiscal Year 2023 (as of January 01, 2026)
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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 | $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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