|
Payments by Category for CORRECTIONS for Fiscal Year 2012 (as of May 22, 2013)
|
|
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 | $4,512,869.78 |
| COMMUNICATION SERVICE & SUPPLIES | $1,042,020.82 |
| COMPUTER EQUIPMENT | $452,246.78 |
| EQUIPMENT RENTAL & LEASES | $84,162.81 |
| FUEL & UTILITIES | $626,202.10 |
| HOUSEKEEP & JANITOR SERVICES | $1,530,486.68 |
| MISCELLANEOUS EXPENSES | $4,534,481.33 |
| MOTORIZED EQUIPMENT | $617,088.76 |
| OFFICE EQUIPMENT | $155,835.96 |
| OTHER EQUIPMENT | $4,523,913.22 |
|
Go to Page:
|
|
Sort Results by:
|
|
|
|
|
|
|
