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Payments by Category for REVENUE for Fiscal Year 2022 (as of January 01, 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 | $816,899.48 |
| COMMUNICATION SERVICE & SUPPLIES | $184,335.21 |
| COMPUTER EQUIPMENT | $347,668.96 |
| EQUIPMENT RENTAL & LEASES | $182,507.61 |
| FUEL & UTILITIES | $142,298.51 |
| HOUSEKEEP & JANITOR SERVICES | $111,430.16 |
| MISCELLANEOUS EXPENSES | $200,702,342.92 |
| MOTORIZED EQUIPMENT | $72,611.00 |
| OFFICE EQUIPMENT | $23,807.00 |
| OTHER EQUIPMENT | $311,309.72 |
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