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Payments by Category for REVENUE for Fiscal Year 2026 (as of January 04, 2026)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $54,780.57 |
| COMMUNICATION SERVICE & SUPPLIES | $285,603.56 |
| COMPUTER EQUIPMENT | $148,164.77 |
| EQUIPMENT RENTAL & LEASES | $79,162.53 |
| FUEL & UTILITIES | $83,083.99 |
| HOUSEKEEP & JANITOR SERVICES | $58,191.54 |
| MISCELLANEOUS EXPENSES | $94,456,379.26 |
| MOTORIZED EQUIPMENT | $133,997.80 |
| OFFICE EQUIPMENT | $2,580.45 |
| OTHER EQUIPMENT | $1,756.62 |
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