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Payments by Category for REVENUE for Fiscal Year 2021 (as of December 04, 2025)
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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 | $781,397.46 |
| COMMUNICATION SERVICE & SUPPLIES | $193,452.87 |
| COMPUTER EQUIPMENT | $399,343.53 |
| EQUIPMENT RENTAL & LEASES | $445,393.72 |
| FUEL & UTILITIES | $129,712.98 |
| HOUSEKEEP & JANITOR SERVICES | $86,906.79 |
| MISCELLANEOUS EXPENSES | $177,877,520.92 |
| MOTORIZED EQUIPMENT | $426,404.00 |
| OFFICE EQUIPMENT | $449,066.91 |
| OTHER EQUIPMENT | $432,132.99 |
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