Payments by Category for REVENUE for Fiscal Year 2025 (as of October 16, 2024)
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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 | $23,353.52 |
COMMUNICATION SERVICE & SUPPLIES | $77,539.61 |
COMPUTER EQUIPMENT | $154,516.45 |
EQUIPMENT RENTAL & LEASES | $45,610.88 |
FUEL & UTILITIES | $33,216.01 |
HOUSEKEEP & JANITOR SERVICES | $24,813.95 |
MISCELLANEOUS EXPENSES | $38,547,082.10 |
MOTORIZED EQUIPMENT | $371,079.40 |
OFFICE EQUIPMENT | $3,843.51 |
OTHER EQUIPMENT | $60,600.84 |
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