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Payments by Category for REVENUE for Fiscal Year 2025 (as of December 03, 2024)
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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 | $30,851.36 |
| COMMUNICATION SERVICE & SUPPLIES | $140,779.47 |
| COMPUTER EQUIPMENT | $154,516.45 |
| EQUIPMENT RENTAL & LEASES | $60,348.25 |
| FUEL & UTILITIES | $40,329.54 |
| HOUSEKEEP & JANITOR SERVICES | $36,843.29 |
| MISCELLANEOUS EXPENSES | $56,875,942.90 |
| MOTORIZED EQUIPMENT | $371,079.40 |
| OFFICE EQUIPMENT | $292,068.59 |
| OTHER EQUIPMENT | $61,051.74 |
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