Payments by Category for REVENUE for Fiscal Year 2021 (as of May 08, 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 | $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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