Payments by Category for REVENUE for Fiscal Year 2025 (as of February 13, 2025)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $66,492.90 |
COMMUNICATION SERVICE & SUPPLIES | $208,072.31 |
COMPUTER EQUIPMENT | $162,649.74 |
EQUIPMENT RENTAL & LEASES | $96,469.45 |
FUEL & UTILITIES | $57,555.76 |
HOUSEKEEP & JANITOR SERVICES | $48,202.80 |
MISCELLANEOUS EXPENSES | $92,445,662.58 |
MOTORIZED EQUIPMENT | $388,082.90 |
OFFICE EQUIPMENT | $297,865.79 |
OTHER EQUIPMENT | $61,156.95 |
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