Untitled Page
Payments by Category for COMMERCE AND INSURANCE for Fiscal Year 2024 (as of December 29, 2024)
|
Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $153,469.25 |
COMMUNICATION SERVICE & SUPPLIES | $35,059.76 |
COMPUTER EQUIPMENT | $285,957.13 |
DEBT SERVICE | $805,605.26 |
EQUIPMENT RENTAL & LEASES | $11,448.86 |
FUEL & UTILITIES | $151,078.08 |
HOUSEKEEP & JANITOR SERVICES | $4,509.93 |
MISCELLANEOUS EXPENSES | $123,610.24 |
MOTORIZED EQUIPMENT | $207,476.00 |
OFFICE EQUIPMENT | $48,870.58 |
Items per Page
|
|
|