Payments by Category for REVENUE for Fiscal Year 2019 (as of April 16, 2024)
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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 | $834,595.32 |
COMMUNICATION SERVICE & SUPPLIES | $157,625.19 |
COMPUTER EQUIPMENT | $635,356.95 |
EQUIPMENT RENTAL & LEASES | $1,104,000.43 |
FUEL & UTILITIES | $157,874.11 |
HOUSEKEEP & JANITOR SERVICES | $77,082.13 |
MISCELLANEOUS EXPENSES | $174,375,080.04 |
MOTORIZED EQUIPMENT | $387,578.96 |
OFFICE EQUIPMENT | $42,096.88 |
OTHER EQUIPMENT | $724,912.24 |
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