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Payments by Category for COMMERCE AND INSURANCE for Fiscal Year 2024 (as of October 03, 2024)
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Click a category description to view agency payments for the category by detail. (18 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 | $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 |
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