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Payments by Category for REVENUE for Fiscal Year 2025 (as of June 12, 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 | $272,116.43 |
| COMMUNICATION SERVICE & SUPPLIES | $495,053.03 |
| COMPUTER EQUIPMENT | $246,425.75 |
| EQUIPMENT RENTAL & LEASES | $157,489.50 |
| FUEL & UTILITIES | $79,784.87 |
| HOUSEKEEP & JANITOR SERVICES | $72,043.48 |
| MISCELLANEOUS EXPENSES | $138,804,191.25 |
| MOTORIZED EQUIPMENT | $669,400.32 |
| OFFICE EQUIPMENT | $349,147.18 |
| OTHER EQUIPMENT | $74,354.60 |
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