Payments by Category Detail
Category Details for PERMANENT IMPROVEMENT-LUMP SUM for Fiscal Year 2012
Click a detail description to view vendors paid under the category detail. (78 item(s) returned)
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ACQUISITION/CONSTRUCTION-WTRWY
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$12,543.69
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ADVERTISING
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$273.00
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ARCHITECTURAL/ENGINEERING FEES
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$3,159,855.48
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ASBESTOS ABATEMENT COST
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$4,040.00
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ATTORNEY FEES
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$20,598.19
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AUTOMOTIVE SERVICES, NEC
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$64.50
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BUILDING & GROUND MAINTENANCE
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$461,244.83
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CLEANING EQUIP, NOT OVER $100
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$1,617.29
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COMMODITIES, N.E.C.
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$4,771.60
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CONSTRUCTION GRANTS
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$1,098,796.22
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CONTRACT REIMBURSE TO EMPLOYEE
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$65.00
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CONTRACTUAL SERVICES, N.E.C.
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$54,913.59
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COURT REPORTING & FILING SERV
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$441.55
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EDP EQUIPMENT
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$14,400.00
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ELECTRICITY
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$532,980.21
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EQUIPMENT N.E.C. NOT OVER $100
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$1,036.26
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EQUIPMENT, N.E.C.
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$17,364.00
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FIXED EQUIPMENT
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$135,112.84
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FOOD SUPPLIES
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$44.80
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FORAGE FARM & GARDEN SUPPLIES
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$148,063.04
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FREIGHT, EXPRESS AND DRAYAGE
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$60.56
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FUEL OIL AND BOTTLED GAS
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$710.42
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GAS
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$144,124.74
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GRANTS TO LOC GOVERNMENTS,NEC
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$28,536.30
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GRANTS TO NON-PROFIT ORGS
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$284,300.63
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GRANTS TO OTHER STATE AGENCIES
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$37,800.00
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HOUSEHOLD & CLEANING SUPPLIES
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$27,136.72
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HOUSEHOLD EQUIPMENT/FURNISHING
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$20,334.50
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IN-HOUSE REPAIR & MAINTENANCE
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$971,411.11
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IN-STATE TRAVEL, VENDORS
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$66.60
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IN-STATE TRAVEL,EMPLOYEE REIMB
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$24.42
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INTEREST-PROMPT PAYMENT
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$20,089.45
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LAND, APPRAISAL, ETC
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$5,968.00
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LAND,RIGHTS OF WAY & EASEMENTS
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$70,000.00
|
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MACHINE IMPLEMENTS/MAJR TOOLS
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$161,912.10
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MECHANICAL SUPPLIES
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$10,916.43
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MEDICAL & LABORATORY SUPPLIES
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$205.80
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MEDICAL/LAB EQUIP NOT OVR $100
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$175.98
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NONTAXABLE GRANTS/AWARDS NEC
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$245,837.91
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OFF-ROAD EQUIP GAS AND OIL
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$5,139.45
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