Payments by Category for PUBLIC SAFETY for Fiscal Year 2019 (as of April 25, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $3,771,777.69 |
COMMUNICATION SERVICE & SUPPLIES | $1,109,527.64 |
COMPUTER EQUIPMENT | $6,921,527.79 |
DEBT SERVICE | $987.57 |
EQUIPMENT RENTAL & LEASES | $317,322.03 |
FUEL & UTILITIES | $4,917,121.98 |
HOUSEKEEP & JANITOR SERVICES | $816,855.64 |
MISCELLANEOUS EXPENSES | $8,926,482.59 |
MOTORIZED EQUIPMENT | $14,040,240.37 |
OFFICE EQUIPMENT | $154,121.50 |
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