Payments by Category for ECONOMIC DEVELOPMENT for Fiscal Year 2019 (as of March 27, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $2,267,363.92 |
COMMUNICATION SERVICE & SUPPLIES | $70,807.80 |
COMPUTER EQUIPMENT | $228,129.49 |
EQUIPMENT RENTAL & LEASES | $80,241.00 |
FUEL & UTILITIES | $237,891.17 |
HOUSEKEEP & JANITOR SERVICES | $79,263.05 |
MISCELLANEOUS EXPENSES | $88,882.31 |
MOTORIZED EQUIPMENT | $19,613.15 |
OFFICE EQUIPMENT | $2,127.67 |
OTHER EQUIPMENT | $42,938.71 |
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