Date
2025-08-04
Payee
Internal Revenue Service
Amount
$16,103,289.00
CONSUMABLE SUPPLIES
Filters
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Total spend
$7.9B
Object code
7043
Object group
CONSUMABLE SUPPLIES
Recent transactions
Latest public transactions for this object code.
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| Date | Agency | Payee | Amount |
|---|---|---|---|
| 2025-08-04 | Health and Human Services Commission | Internal Revenue Service | $16,103,289.00 |
| 2025-09-03 | Health and Human Services Commission | Internal Revenue Service | $14,236,794.00 |
| 2026-03-03 | Health and Human Services Commission | Internal Revenue Service | $14,135,636.00 |
| 2025-07-02 | Health and Human Services Commission | Internal Revenue Service | $14,111,019.00 |
| 2025-02-04 | Health and Human Services Commission | Internal Revenue Service | $14,048,780.00 |
| 2026-02-03 | Health and Human Services Commission | Internal Revenue Service | $14,037,903.00 |
| 2025-03-04 | Health and Human Services Commission | Internal Revenue Service | $14,020,249.00 |
| 2026-01-05 | Health and Human Services Commission | Internal Revenue Service | $13,987,189.00 |
| 2025-04-02 | Health and Human Services Commission | Internal Revenue Service | $13,978,154.00 |
| 2025-01-03 | Health and Human Services Commission | Internal Revenue Service | $13,971,435.00 |