Payments by Category for PUBLIC SAFETY for Fiscal Year 2024 (as of April 30, 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 | $497,085.97 |
COMMUNICATION SERVICE & SUPPLIES | $1,513,136.15 |
COMPUTER EQUIPMENT | $3,783,887.45 |
DEBT SERVICE | $2,767,506.00 |
EQUIPMENT RENTAL & LEASES | $968,182.12 |
FUEL & UTILITIES | $3,658,389.04 |
HOUSEKEEP & JANITOR SERVICES | $427,378.03 |
MISCELLANEOUS EXPENSES | $8,742,880.67 |
MOTORIZED EQUIPMENT | $19,809,429.54 |
OFFICE EQUIPMENT | $128,639.68 |
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