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Payments by Category for REVENUE for Fiscal Year 2026 (as of June 01, 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 | $91,024.89 |
| COMMUNICATION SERVICE & SUPPLIES | $532,847.99 |
| COMPUTER EQUIPMENT | $337,611.94 |
| EQUIPMENT RENTAL & LEASES | $158,014.79 |
| FUEL & UTILITIES | $142,014.88 |
| HOUSEKEEP & JANITOR SERVICES | $102,715.07 |
| MISCELLANEOUS EXPENSES | $163,054,226.54 |
| MOTORIZED EQUIPMENT | $779,135.42 |
| OFFICE EQUIPMENT | $14,785.40 |
| OTHER EQUIPMENT | $7,991.15 |
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