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Payments by Category for ECONOMIC DEVELOPMENT for Fiscal Year 2002 (as of January 07, 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 | $3,021,343.71 |
| COMMUNICATION SERVICE & SUPPLIES | $205,327.71 |
| COMPUTER EQUIPMENT | $2,049,188.00 |
| EQUIPMENT RENTAL & LEASES | $58,317.98 |
| FUEL & UTILITIES | $190,470.96 |
| HOUSEKEEP & JANITOR SERVICES | $148,054.50 |
| MISCELLANEOUS EXPENSES | $361,170.07 |
| MOTORIZED EQUIPMENT | $304,231.19 |
| OFFICE EQUIPMENT | $165,017.66 |
| OTHER EQUIPMENT | $83,893.23 |
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