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Payments by Category for REVENUE for Fiscal Year 2009 (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 | $1,027,402.85 |
| COMMUNICATION SERVICE & SUPPLIES | $3,946,985.32 |
| COMPUTER EQUIPMENT | $612,549.72 |
| EQUIPMENT RENTAL & LEASES | $1,439,576.37 |
| FUEL & UTILITIES | $80,832.14 |
| HOUSEKEEP & JANITOR SERVICES | $90,807.71 |
| MISCELLANEOUS EXPENSES | $115,857,334.79 |
| MOTORIZED EQUIPMENT | $104,209.80 |
| OFFICE EQUIPMENT | $48,397.03 |
| OTHER EQUIPMENT | $398,319.60 |
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