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Payments by Category for REVENUE for Fiscal Year 2026 (as of January 19, 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 | $61,564.68 |
| COMMUNICATION SERVICE & SUPPLIES | $300,818.02 |
| COMPUTER EQUIPMENT | $148,164.77 |
| EQUIPMENT RENTAL & LEASES | $91,405.53 |
| FUEL & UTILITIES | $93,529.36 |
| HOUSEKEEP & JANITOR SERVICES | $62,059.53 |
| MISCELLANEOUS EXPENSES | $99,738,505.49 |
| MOTORIZED EQUIPMENT | $133,997.80 |
| OFFICE EQUIPMENT | $7,158.56 |
| OTHER EQUIPMENT | $1,780.92 |
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