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Payments by Category for ECONOMIC DEVELOPMENT for Fiscal Year 2007 (as of May 28, 2026)
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Click a category description to view agency payments for the category by detail. (18 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 | $2,944,943.18 |
| COMMUNICATION SERVICE & SUPPLIES | $127,043.88 |
| COMPUTER EQUIPMENT | $133,130.77 |
| DEBT SERVICE | $84,409.45 |
| EQUIPMENT RENTAL & LEASES | $46,488.23 |
| FUEL & UTILITIES | $309,239.10 |
| HOUSEKEEP & JANITOR SERVICES | $172,911.61 |
| MISCELLANEOUS EXPENSES | $258,300.45 |
| MOTORIZED EQUIPMENT | $116,039.44 |
| OFFICE EQUIPMENT | $127,927.87 |
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