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Payments by Category for REVENUE for Fiscal Year 2023 (as of March 23, 2023)
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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 | $608,556.69 |
| COMMUNICATION SERVICE & SUPPLIES | $342,673.56 |
| COMPUTER EQUIPMENT | $3,066,854.11 |
| EQUIPMENT RENTAL & LEASES | $125,535.02 |
| FUEL & UTILITIES | $113,576.99 |
| HOUSEKEEP & JANITOR SERVICES | $66,413.15 |
| MISCELLANEOUS EXPENSES | $146,276,505.05 |
| MOTORIZED EQUIPMENT | $390,273.45 |
| OFFICE EQUIPMENT | $24,344.08 |
| OTHER EQUIPMENT | $39,322.01 |
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