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Payments by Category for REVENUE for Fiscal Year 2026 (as of December 04, 2025)
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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 | $49,589.95 |
| COMMUNICATION SERVICE & SUPPLIES | $267,814.24 |
| COMPUTER EQUIPMENT | $148,164.77 |
| EQUIPMENT RENTAL & LEASES | $77,182.14 |
| FUEL & UTILITIES | $73,292.12 |
| HOUSEKEEP & JANITOR SERVICES | $48,769.69 |
| MISCELLANEOUS EXPENSES | $76,852,656.31 |
| MOTORIZED EQUIPMENT | $30,552.00 |
| OFFICE EQUIPMENT | $2,580.45 |
| OTHER EQUIPMENT | $1,189.62 |
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