Payments by Category for PUBLIC SAFETY for Fiscal Year 2025 (as of September 05, 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 | $42,969.38 |
COMMUNICATION SERVICE & SUPPLIES | $356,809.72 |
COMPUTER EQUIPMENT | $95,215.86 |
DEBT SERVICE | $1,386.00 |
EQUIPMENT RENTAL & LEASES | $28,821.17 |
FUEL & UTILITIES | $979,993.47 |
HOUSEKEEP & JANITOR SERVICES | $53,243.60 |
MISCELLANEOUS EXPENSES | $1,910,828.82 |
MOTORIZED EQUIPMENT | $2,996,847.80 |
OFFICE EQUIPMENT | $618.94 |
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