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Payments by Category for ECONOMIC DEVELOPMENT for Fiscal Year 2000 (as of December 25, 2025)
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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 | $1,277,261.49 |
| COMMUNICATION SERVICE & SUPPLIES | $303,388.43 |
| COMPUTER EQUIPMENT | $2,999,805.59 |
| EQUIPMENT RENTAL & LEASES | $83,600.97 |
| FUEL & UTILITIES | $221,710.73 |
| HOUSEKEEP & JANITOR SERVICES | $207,412.55 |
| MISCELLANEOUS EXPENSES | $644,340.39 |
| MOTORIZED EQUIPMENT | $428,092.62 |
| OFFICE EQUIPMENT | $192,902.92 |
| OTHER EQUIPMENT | $119,636.81 |
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