Untitled Page
|
Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2025 (as of April 03, 2025)
|
|
Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
|
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $159,985.85 |
| COMMUNICATION SERVICE & SUPPLIES | $83,527.75 |
| COMPUTER EQUIPMENT | $2,575,820.52 |
| DEBT SERVICE | $91,949.61 |
| EQUIPMENT RENTAL & LEASES | $13,474.33 |
| FUEL & UTILITIES | $101.39 |
| HOUSEKEEP & JANITOR SERVICES | $68.44 |
| MISCELLANEOUS EXPENSES | $280,086.07 |
| OTHER EQUIPMENT | $1,326,268.58 |
| PROFESSIONAL DEVELOPMENT | $1,539,889.05 |
Items per Page
|
| |
|