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Payments by Category for ECONOMIC DEVELOPMENT for Fiscal Year 2014 (as of April 03, 2025)
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Click a category description to view agency payments for the category by detail. (16 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 | $1,807,781.61 |
| COMMUNICATION SERVICE & SUPPLIES | $35,189.32 |
| COMPUTER EQUIPMENT | $207,064.43 |
| EQUIPMENT RENTAL & LEASES | $48,740.64 |
| FUEL & UTILITIES | $289,054.84 |
| HOUSEKEEP & JANITOR SERVICES | $72,264.95 |
| MISCELLANEOUS EXPENSES | $67,764.93 |
| MOTORIZED EQUIPMENT | $30,928.10 |
| OFFICE EQUIPMENT | $37,635.68 |
| OTHER EQUIPMENT | $22,898.11 |
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