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Payments by Category for COMMERCE AND INSURANCE for Fiscal Year 2026 (as of May 21, 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 | $208,226.58 |
| COMMUNICATION SERVICE & SUPPLIES | $41,702.32 |
| COMPUTER EQUIPMENT | $260,977.21 |
| EQUIPMENT RENTAL & LEASES | $3,986.84 |
| FUEL & UTILITIES | $153,751.67 |
| HOUSEKEEP & JANITOR SERVICES | $3,547.53 |
| MISCELLANEOUS EXPENSES | $120,212.73 |
| MOTORIZED EQUIPMENT | $168,038.67 |
| OFFICE EQUIPMENT | $66,584.33 |
| OTHER EQUIPMENT | $2,409.50 |
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