Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2024 (as of May 02, 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 | $690,346.01 |
COMMUNICATION SERVICE & SUPPLIES | $588,914.84 |
COMPUTER EQUIPMENT | $4,232,044.53 |
DEBT SERVICE | $2,640,068.94 |
EQUIPMENT RENTAL & LEASES | $36,681.56 |
FUEL & UTILITIES | $293,562.02 |
HOUSEKEEP & JANITOR SERVICES | $279,504.01 |
MISCELLANEOUS EXPENSES | $268,610.00 |
OFFICE EQUIPMENT | $168.94 |
OTHER EQUIPMENT | $3,116,674.43 |
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