Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2009 (as of May 16, 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 | $3,259,991.26 |
COMMUNICATION SERVICE & SUPPLIES | $148,920.99 |
COMPUTER EQUIPMENT | $1,068,308.46 |
DEBT SERVICE | $64,160.82 |
EQUIPMENT RENTAL & LEASES | $84,549.74 |
FUEL & UTILITIES | $446,086.26 |
HOUSEKEEP & JANITOR SERVICES | $325,104.54 |
MISCELLANEOUS EXPENSES | $332,957.63 |
MOTORIZED EQUIPMENT | $504,456.86 |
OFFICE EQUIPMENT | $52,780.32 |
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