Payments by Category for CORRECTIONS 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 | $1,118,711.53 |
COMMUNICATION SERVICE & SUPPLIES | $729,393.18 |
COMPUTER EQUIPMENT | $1,922,330.98 |
DEBT SERVICE | $3,477,532.01 |
EQUIPMENT RENTAL & LEASES | $1,328,979.80 |
FUEL & UTILITIES | $20,756,762.75 |
HOUSEKEEP & JANITOR SERVICES | $2,156,373.19 |
MISCELLANEOUS EXPENSES | $4,941,772.18 |
MOTORIZED EQUIPMENT | $1,016,202.26 |
OFFICE EQUIPMENT | $202,548.43 |
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