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Payments by Category for REVENUE for Fiscal Year 2000 (as of December 25, 2025)
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Click a category description to view agency payments for the category by detail. (17 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 | $1,563,734.84 |
| COMMUNICATION SERVICE & SUPPLIES | $3,217,283.90 |
| COMPUTER EQUIPMENT | $1,407,575.84 |
| EQUIPMENT RENTAL & LEASES | $1,439,925.51 |
| FUEL & UTILITIES | $159,670.96 |
| HOUSEKEEP & JANITOR SERVICES | $103,985.83 |
| MISCELLANEOUS EXPENSES | $69,071,933.62 |
| MOTORIZED EQUIPMENT | $511,380.69 |
| OFFICE EQUIPMENT | $305,098.31 |
| OTHER EQUIPMENT | $1,018,158.37 |
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