Payments by Category for MENTAL HEALTH 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. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $200,049.88 |
COMMUNICATION SERVICE & SUPPLIES | $266,948.98 |
COMPUTER EQUIPMENT | $1,433,326.93 |
DEBT SERVICE | $1,169,556.98 |
EQUIPMENT RENTAL & LEASES | $325,969.10 |
FUEL & UTILITIES | $93,674.47 |
HOUSEKEEP & JANITOR SERVICES | $824,501.45 |
MISCELLANEOUS EXPENSES | $336,502.17 |
MOTORIZED EQUIPMENT | $727,087.70 |
OFFICE EQUIPMENT | $215,790.29 |
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