Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2019 (as of April 23, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $2,879,646.38 |
COMMUNICATION SERVICE & SUPPLIES | $79,455.68 |
COMPUTER EQUIPMENT | $98,080.17 |
DEBT SERVICE | $1,321.52 |
EQUIPMENT RENTAL & LEASES | $27,818.34 |
FUEL & UTILITIES | $406,552.77 |
HOUSEKEEP & JANITOR SERVICES | $252,544.82 |
MISCELLANEOUS EXPENSES | $95,720.70 |
OFFICE EQUIPMENT | $73,620.84 |
OTHER EQUIPMENT | $398,292.25 |
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