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Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2025 (as of October 09, 2024)
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Click a category description to view agency payments for the category by detail. (15 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $16,233.32 |
| COMMUNICATION SERVICE & SUPPLIES | $25,025.95 |
| COMPUTER EQUIPMENT | $1,067,664.22 |
| DEBT SERVICE | $26,287.67 |
| EQUIPMENT RENTAL & LEASES | $446.00 |
| HOUSEKEEP & JANITOR SERVICES | $17.58 |
| MISCELLANEOUS EXPENSES | $35,375.35 |
| OTHER EQUIPMENT | $87,534.29 |
| PROFESSIONAL DEVELOPMENT | $470,533.54 |
| PROFESSIONAL SERVICES | $6,411,087.76 |
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