Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2020 (as of March 27, 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 | $2,630,850.19 |
COMMUNICATION SERVICE & SUPPLIES | $207,265.13 |
COMPUTER EQUIPMENT | $116,994.67 |
DEBT SERVICE | $19,295.17 |
EQUIPMENT RENTAL & LEASES | $65,733.97 |
FUEL & UTILITIES | $357,173.14 |
HOUSEKEEP & JANITOR SERVICES | $250,671.89 |
MISCELLANEOUS EXPENSES | $144,919.23 |
MOTORIZED EQUIPMENT | $387,180.70 |
OFFICE EQUIPMENT | $33,789.53 |
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