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Payments by Category for COMMERCE AND INSURANCE for Fiscal Year 2025 (as of January 02, 2025)
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Click a category description to view agency payments for the category by detail. (15 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $53,507.40 |
COMMUNICATION SERVICE & SUPPLIES | $14,686.80 |
COMPUTER EQUIPMENT | $27,120.92 |
EQUIPMENT RENTAL & LEASES | $8,222.79 |
MISCELLANEOUS EXPENSES | $73,917.67 |
MOTORIZED EQUIPMENT | $142,316.00 |
OFFICE EQUIPMENT | $37,538.50 |
OTHER EQUIPMENT | $5,330.93 |
PROFESSIONAL DEVELOPMENT | $437,732.91 |
PROFESSIONAL SERVICES | $1,581,493.72 |
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