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Payments by Category for REVENUE for Fiscal Year 2007 (as of May 28, 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 | $1,261,673.78 |
| COMMUNICATION SERVICE & SUPPLIES | $3,775,796.12 |
| COMPUTER EQUIPMENT | $1,759,657.74 |
| EQUIPMENT RENTAL & LEASES | $689,278.95 |
| FUEL & UTILITIES | $178,557.32 |
| HOUSEKEEP & JANITOR SERVICES | $97,008.76 |
| MISCELLANEOUS EXPENSES | $109,739,975.45 |
| MOTORIZED EQUIPMENT | $441,053.54 |
| OFFICE EQUIPMENT | $128,044.41 |
| OTHER EQUIPMENT | $613,365.90 |
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