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Payments by Category for REVENUE for Fiscal Year 2025 (as of November 25, 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 | $30,851.36 |
COMMUNICATION SERVICE & SUPPLIES | $128,952.83 |
COMPUTER EQUIPMENT | $154,516.45 |
EQUIPMENT RENTAL & LEASES | $59,986.57 |
FUEL & UTILITIES | $40,329.54 |
HOUSEKEEP & JANITOR SERVICES | $30,794.71 |
MISCELLANEOUS EXPENSES | $55,341,632.98 |
MOTORIZED EQUIPMENT | $371,079.40 |
OFFICE EQUIPMENT | $292,068.59 |
OTHER EQUIPMENT | $61,051.74 |
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