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Payments by Category for SOCIAL SERVICES for Fiscal Year 2012 (as of May 16, 2013)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $10,982,484.38 |
| COMMUNICATION SERVICE & SUPPLIES | $485,341.02 |
| COMPUTER EQUIPMENT | $62,904.89 |
| DEBT SERVICE | $66,981.31 |
| EQUIPMENT RENTAL & LEASES | $914,408.53 |
| FUEL & UTILITIES | $1,708,818.73 |
| HOUSEKEEP & JANITOR SERVICES | $1,050,236.78 |
| MISCELLANEOUS EXPENSES | $2,714,399.35 |
| MOTORIZED EQUIPMENT | $776,361.94 |
| OFFICE EQUIPMENT | $136,382.59 |
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