Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2024 (as of May 09, 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 | $698,600.13 |
COMMUNICATION SERVICE & SUPPLIES | $594,511.01 |
COMPUTER EQUIPMENT | $4,244,295.73 |
DEBT SERVICE | $2,640,068.94 |
EQUIPMENT RENTAL & LEASES | $36,681.56 |
FUEL & UTILITIES | $298,080.72 |
HOUSEKEEP & JANITOR SERVICES | $306,321.16 |
MISCELLANEOUS EXPENSES | $268,947.34 |
OFFICE EQUIPMENT | $168.94 |
OTHER EQUIPMENT | $3,212,854.01 |
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