Payments by Category for MENTAL HEALTH for Fiscal Year 2013 (as of April 24, 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 | $1,179,322.20 |
COMMUNICATION SERVICE & SUPPLIES | $193,898.19 |
COMPUTER EQUIPMENT | $439,931.46 |
EQUIPMENT RENTAL & LEASES | $215,893.20 |
FUEL & UTILITIES | $193,768.19 |
HOUSEKEEP & JANITOR SERVICES | $563,332.94 |
MISCELLANEOUS EXPENSES | $677,337.60 |
MOTORIZED EQUIPMENT | $627,316.75 |
OFFICE EQUIPMENT | $274,179.27 |
OTHER EQUIPMENT | $2,282,874.45 |
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