Payments by Category Detail

Category Details for CONTRACTUAL SERVICES for Fiscal Year 2010

Click a detail description to view vendors paid under the category detail. (65 item(s) returned)

ADVERTISING $698,730.01
ASSOCIATION DUES $1,371,519.99
AUDITING & MANAGEMENT SERVICE $7,547,572.80
BUILDING & GROUND MAINTENANCE $23,339,104.92
COMMUNICATIONS CONSOL PAYMENTS $19,172.02
COMPUTER SOFTWARE $1,277,893.65
CONTRACT REIMBURSE TO EMPLOYEE $175,253.41
CONTRACTUAL SERVICES, N.E.C. $10,958,472.85
COPYING/PHOTO/PRINTING SERV $411,388.45
COURT REPORTING & FILING SERV $648,105.95
DEFER COMP: CONTRACT EMPLOYEE $102,062.53
ELECTRICITY $24,179,816.42
EMPLOYEE MOVING EXPENSES $32,445.34
EMPLOYEE MOVING EXPNSE,VENDORS $6,453.60
EMPLOYEE TUITION AND FEES $396,153.36
EMPLR CONT OTHR FRNGE BNFTS-LS $24,321.60
EMPLY CONT HLTH & WLFARE-LS $170,268.40
EMPLYR CONTRB PENSN - LS $174,798.11
EXPENSE REIMBURSE CP EMPLOYEES $146,549.59
FACILITIES MGT REVOL FUND PAY $9,688,920.93
FIRE PROTECTION SERVICES $103,288.31
FIXED EQUIPMENT $5,563.02
FREIGHT, EXPRESS AND DRAYAGE $1,087,978.81
GAS $3,789,215.93
HOSPITAL AND MEDICAL SERVICES $1,502,408.15
IN-HOUSE REPAIR & MAINTENANCE $17,097,874.17
INTEREST-PROMPT PAYMENT $2,241,805.18
INTERVIEWEE EXP,VENDOR PMNTS $6,347.68
INTERVIEWEE EXPENSES $647.20
LEGAL FEES $3,263,283.75
LEGISLATIVE STAFF SERVICES $2,020.00
MEDICAL CONSULTANT FEES $4,227,852.37
NON-EMPLOYEE TRAVEL-VENDOR PMT $35,678.04
OPERATING TAXES AND LICENSES $360,634.81
PETTY CASH FUND REIMBURSEMENTS $1,251.54
PHARMACEUTICAL SERVICES $492,336.34
POSTAGE AND POSTAL CHARGES $20,265,233.81
PROFESSIONAL/ARTISTIC SERV NEC $79,298,223.69
REG/CONF EXP, VENDOR PAYMENTS $583,692.32
REGISTRATION FEES/CONF EXPENSE $53,637.76
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