Payments by Category for MENTAL HEALTH 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 | $1,705,527.82 |
COMMUNICATION SERVICE & SUPPLIES | $250,793.61 |
COMPUTER EQUIPMENT | $30,546.99 |
DEBT SERVICE | $1,559.97 |
EQUIPMENT RENTAL & LEASES | $170,038.84 |
FUEL & UTILITIES | $194,881.10 |
HOUSEKEEP & JANITOR SERVICES | $602,541.34 |
MISCELLANEOUS EXPENSES | $708,916.92 |
MOTORIZED EQUIPMENT | $151,900.66 |
OFFICE EQUIPMENT | $120,466.94 |
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