Payments by Category for SOCIAL SERVICES for Fiscal Year 2009 (as of April 30, 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 | $13,615,095.84 |
COMMUNICATION SERVICE & SUPPLIES | $594,539.62 |
COMPUTER EQUIPMENT | $19,850.65 |
DEBT SERVICE | $881,196.35 |
EQUIPMENT RENTAL & LEASES | $1,056,959.50 |
FUEL & UTILITIES | $1,829,777.68 |
HOUSEKEEP & JANITOR SERVICES | $1,407,171.25 |
MISCELLANEOUS EXPENSES | $1,307,396.52 |
MOTORIZED EQUIPMENT | $649,788.59 |
OFFICE EQUIPMENT | $206,150.11 |
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