Payments by Category for MENTAL HEALTH for Fiscal Year 2020 (as of April 23, 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 | $1,790,353.50 |
COMMUNICATION SERVICE & SUPPLIES | $227,371.13 |
COMPUTER EQUIPMENT | $7,037.58 |
EQUIPMENT RENTAL & LEASES | $211,768.02 |
FUEL & UTILITIES | $110,244.73 |
HOUSEKEEP & JANITOR SERVICES | $695,812.91 |
MISCELLANEOUS EXPENSES | $347,995.09 |
MOTORIZED EQUIPMENT | $414,832.03 |
OFFICE EQUIPMENT | $92,475.31 |
OTHER EQUIPMENT | $1,820,160.34 |
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