Payments by Category for PUBLIC SAFETY for Fiscal Year 2024 (as of May 16, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $498,626.97 |
COMMUNICATION SERVICE & SUPPLIES | $1,634,080.83 |
COMPUTER EQUIPMENT | $4,277,854.18 |
DEBT SERVICE | $2,776,069.67 |
EQUIPMENT RENTAL & LEASES | $989,593.22 |
FUEL & UTILITIES | $3,888,927.69 |
HOUSEKEEP & JANITOR SERVICES | $457,326.26 |
MISCELLANEOUS EXPENSES | $9,634,415.92 |
MOTORIZED EQUIPMENT | $24,477,457.50 |
OFFICE EQUIPMENT | $146,171.11 |
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