Payments by Category for REVENUE 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 | $202,526.00 |
COMMUNICATION SERVICE & SUPPLIES | $424,644.87 |
COMPUTER EQUIPMENT | $92,895.19 |
DEBT SERVICE | $505,938.20 |
EQUIPMENT RENTAL & LEASES | $136,516.58 |
FUEL & UTILITIES | $130,477.54 |
HOUSEKEEP & JANITOR SERVICES | $87,659.13 |
MISCELLANEOUS EXPENSES | $171,805,804.33 |
MOTORIZED EQUIPMENT | $351,024.00 |
OFFICE EQUIPMENT | $12,757.32 |
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