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Payments by Category for REVENUE for Fiscal Year 2026 (as of May 07, 2026)
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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 | $85,873.89 |
| COMMUNICATION SERVICE & SUPPLIES | $491,903.49 |
| COMPUTER EQUIPMENT | $307,161.03 |
| EQUIPMENT RENTAL & LEASES | $145,902.78 |
| FUEL & UTILITIES | $138,349.69 |
| HOUSEKEEP & JANITOR SERVICES | $96,588.02 |
| MISCELLANEOUS EXPENSES | $151,726,144.24 |
| MOTORIZED EQUIPMENT | $438,531.42 |
| OFFICE EQUIPMENT | $14,602.41 |
| OTHER EQUIPMENT | $7,289.91 |
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