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Payments by Category for REVENUE for Fiscal Year 2024 (as of October 03, 2024)
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Click a category description to view agency payments for the category by detail. (18 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 | $497,249.46 |
| COMMUNICATION SERVICE & SUPPLIES | $491,316.36 |
| COMPUTER EQUIPMENT | $355,001.69 |
| DEBT SERVICE | $593,625.84 |
| EQUIPMENT RENTAL & LEASES | $148,712.89 |
| FUEL & UTILITIES | $143,606.17 |
| HOUSEKEEP & JANITOR SERVICES | $100,439.56 |
| MISCELLANEOUS EXPENSES | $195,202,236.25 |
| MOTORIZED EQUIPMENT | $593,766.00 |
| OFFICE EQUIPMENT | $15,870.27 |
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