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Payments by Category for COMMERCE AND INSURANCE for Fiscal Year 2025 (as of November 25, 2024)
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Click a category description to view agency payments for the category by detail. (15 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $36,756.84 |
COMMUNICATION SERVICE & SUPPLIES | $10,706.29 |
COMPUTER EQUIPMENT | $26,152.30 |
EQUIPMENT RENTAL & LEASES | $6,852.67 |
MISCELLANEOUS EXPENSES | $59,984.77 |
MOTORIZED EQUIPMENT | $142,316.00 |
OFFICE EQUIPMENT | $27,396.34 |
OTHER EQUIPMENT | $4,318.75 |
PROFESSIONAL DEVELOPMENT | $400,940.94 |
PROFESSIONAL SERVICES | $1,180,361.11 |
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