Untitled Page
Payments by Category for REVENUE for Fiscal Year 2023 (as of January 02, 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 | $791,976.69 |
COMMUNICATION SERVICE & SUPPLIES | $481,309.94 |
COMPUTER EQUIPMENT | $6,242,581.60 |
EQUIPMENT RENTAL & LEASES | $167,492.21 |
FUEL & UTILITIES | $148,708.42 |
HOUSEKEEP & JANITOR SERVICES | $100,267.47 |
MISCELLANEOUS EXPENSES | $200,230,752.84 |
MOTORIZED EQUIPMENT | $882,488.89 |
OFFICE EQUIPMENT | $264,575.82 |
OTHER EQUIPMENT | $105,207.05 |
Items per Page
|
|
|