Payments by Category for COMMERCE AND INSURANCE for Fiscal Year 2025 (as of September 17, 2024)
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Click a category description to view agency payments for the category by detail. (13 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $25,742.40 |
COMMUNICATION SERVICE & SUPPLIES | $5,679.90 |
COMPUTER EQUIPMENT | $23,116.27 |
EQUIPMENT RENTAL & LEASES | $3,116.56 |
MISCELLANEOUS EXPENSES | $27,983.76 |
OFFICE EQUIPMENT | $21,440.00 |
OTHER EQUIPMENT | $2,470.83 |
PROFESSIONAL DEVELOPMENT | $309,330.95 |
PROFESSIONAL SERVICES | $541,256.69 |
PROGRAM DISTRIBUTIONS | $28,627.02 |
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