Payments by Category for REVENUE for Fiscal Year 2024 (as of April 29, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $192,278.86 |
COMMUNICATION SERVICE & SUPPLIES | $390,664.36 |
COMPUTER EQUIPMENT | $91,757.59 |
DEBT SERVICE | $505,938.20 |
EQUIPMENT RENTAL & LEASES | $125,544.50 |
FUEL & UTILITIES | $125,070.78 |
HOUSEKEEP & JANITOR SERVICES | $83,960.76 |
MISCELLANEOUS EXPENSES | $162,343,717.64 |
MOTORIZED EQUIPMENT | $351,024.00 |
OFFICE EQUIPMENT | $11,708.34 |
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