Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2021 (as of April 25, 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 | $2,564,317.68 |
COMMUNICATION SERVICE & SUPPLIES | $179,577.35 |
COMPUTER EQUIPMENT | $1,694,779.68 |
DEBT SERVICE | $62,781.02 |
EQUIPMENT RENTAL & LEASES | $32,474.99 |
FUEL & UTILITIES | $348,117.41 |
HOUSEKEEP & JANITOR SERVICES | $325,180.71 |
MISCELLANEOUS EXPENSES | $35,863.46 |
MOTORIZED EQUIPMENT | $54,044.88 |
OFFICE EQUIPMENT | $7,603.07 |
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