Payments by Category for OFFICE OF ADMINISTRATION for Fiscal Year 2001 (as of May 16, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $15,237,019.49 |
COMMUNICATION SERVICE & SUPPLIES | $36,280,009.35 |
COMPUTER EQUIPMENT | $5,639,473.93 |
DEBT SERVICE | $110,577,851.44 |
EQUIPMENT RENTAL & LEASES | $12,073,116.06 |
FUEL & UTILITIES | $6,882,701.22 |
HOUSEKEEP & JANITOR SERVICES | $3,422,912.21 |
MISCELLANEOUS EXPENSES | $7,454,387.32 |
MOTORIZED EQUIPMENT | $277,728.72 |
OFFICE EQUIPMENT | $527,089.66 |
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