Payments by Category for ECONOMIC DEVELOPMENT for Fiscal Year 2012 (as of May 02, 2024)
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Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $2,073,270.02 |
COMMUNICATION SERVICE & SUPPLIES | $51,742.95 |
COMPUTER EQUIPMENT | $170,226.82 |
EQUIPMENT RENTAL & LEASES | $70,271.09 |
FUEL & UTILITIES | $286,916.52 |
HOUSEKEEP & JANITOR SERVICES | $78,843.05 |
MISCELLANEOUS EXPENSES | $161,009.33 |
OFFICE EQUIPMENT | $100,355.04 |
OTHER EQUIPMENT | $19,185.78 |
PROFESSIONAL DEVELOPMENT | $478,418.68 |
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