Payments by Category for MENTAL HEALTH for Fiscal Year 2019 (as of March 28, 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 | $1,598,039.66 |
COMMUNICATION SERVICE & SUPPLIES | $228,504.57 |
COMPUTER EQUIPMENT | $135,380.08 |
EQUIPMENT RENTAL & LEASES | $226,259.95 |
FUEL & UTILITIES | $124,553.51 |
HOUSEKEEP & JANITOR SERVICES | $710,807.35 |
MISCELLANEOUS EXPENSES | $595,989.75 |
MOTORIZED EQUIPMENT | $727,442.82 |
OFFICE EQUIPMENT | $124,756.86 |
OTHER EQUIPMENT | $1,948,985.69 |
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