Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2013 (as of April 17, 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 | $2,806,922.17 |
COMMUNICATION SERVICE & SUPPLIES | $87,681.38 |
COMPUTER EQUIPMENT | $503,304.29 |
DEBT SERVICE | $132.86 |
EQUIPMENT RENTAL & LEASES | $46,172.91 |
FUEL & UTILITIES | $409,731.31 |
HOUSEKEEP & JANITOR SERVICES | $214,933.71 |
MISCELLANEOUS EXPENSES | $87,055.64 |
MOTORIZED EQUIPMENT | $72,501.00 |
OFFICE EQUIPMENT | $34,798.84 |
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