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Payments by Category for ECONOMIC DEVELOPMENT for Fiscal Year 2009 (as of May 19, 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 | $2,434,991.70 |
| COMMUNICATION SERVICE & SUPPLIES | $42,709.53 |
| COMPUTER EQUIPMENT | $280,556.56 |
| DEBT SERVICE | $69,479.67 |
| EQUIPMENT RENTAL & LEASES | $15,884.72 |
| FUEL & UTILITIES | $201,164.15 |
| HOUSEKEEP & JANITOR SERVICES | $140,964.06 |
| MISCELLANEOUS EXPENSES | $116,095.02 |
| MOTORIZED EQUIPMENT | $84,650.72 |
| OFFICE EQUIPMENT | $37,168.32 |
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