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Payments by Category for REVENUE for Fiscal Year 2002 (as of May 13, 2026)
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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 | $1,745,818.47 |
| COMMUNICATION SERVICE & SUPPLIES | $3,243,818.45 |
| COMPUTER EQUIPMENT | $1,240,358.85 |
| EQUIPMENT RENTAL & LEASES | $1,259,060.61 |
| FUEL & UTILITIES | $179,238.01 |
| HOUSEKEEP & JANITOR SERVICES | $110,874.17 |
| MISCELLANEOUS EXPENSES | $76,982,842.58 |
| MOTORIZED EQUIPMENT | $314,867.20 |
| OFFICE EQUIPMENT | $83,211.41 |
| OTHER EQUIPMENT | $623,051.28 |
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