Untitled Page
|
Payments by Category for REVENUE for Fiscal Year 2014 (as of April 03, 2025)
|
|
Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
|
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $817,716.61 |
| COMMUNICATION SERVICE & SUPPLIES | $124,914.16 |
| COMPUTER EQUIPMENT | $997,592.49 |
| EQUIPMENT RENTAL & LEASES | $3,426,880.49 |
| FUEL & UTILITIES | $95,087.66 |
| HOUSEKEEP & JANITOR SERVICES | $65,942.34 |
| MISCELLANEOUS EXPENSES | $163,201,911.13 |
| MOTORIZED EQUIPMENT | $479,729.76 |
| OFFICE EQUIPMENT | $325,280.85 |
| OTHER EQUIPMENT | $831,862.97 |
Items per Page
|
| |
|