Payments by Category for PUBLIC SAFETY for Fiscal Year 2025 (as of September 17, 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 | $44,107.36 |
COMMUNICATION SERVICE & SUPPLIES | $444,851.08 |
COMPUTER EQUIPMENT | $248,708.45 |
DEBT SERVICE | $1,386.00 |
EQUIPMENT RENTAL & LEASES | $65,484.00 |
FUEL & UTILITIES | $1,211,247.01 |
HOUSEKEEP & JANITOR SERVICES | $60,413.21 |
MISCELLANEOUS EXPENSES | $2,643,014.81 |
MOTORIZED EQUIPMENT | $3,511,402.00 |
OFFICE EQUIPMENT | $4,874.74 |
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