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Payments by Category for REVENUE for Fiscal Year 2023 (as of May 15, 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 | $791,976.69 |
| COMMUNICATION SERVICE & SUPPLIES | $481,309.94 |
| COMPUTER EQUIPMENT | $6,242,581.60 |
| EQUIPMENT RENTAL & LEASES | $167,492.21 |
| FUEL & UTILITIES | $148,708.42 |
| HOUSEKEEP & JANITOR SERVICES | $100,267.47 |
| MISCELLANEOUS EXPENSES | $200,230,752.84 |
| MOTORIZED EQUIPMENT | $882,488.89 |
| OFFICE EQUIPMENT | $264,575.82 |
| OTHER EQUIPMENT | $105,207.05 |
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