Payments by Category for MENTAL HEALTH for Fiscal Year 2021 (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 | $1,549,540.57 |
COMMUNICATION SERVICE & SUPPLIES | $277,310.61 |
COMPUTER EQUIPMENT | $215,249.67 |
EQUIPMENT RENTAL & LEASES | $208,743.39 |
FUEL & UTILITIES | $101,348.61 |
HOUSEKEEP & JANITOR SERVICES | $749,330.27 |
MISCELLANEOUS EXPENSES | $154,142.41 |
MOTORIZED EQUIPMENT | $570,199.49 |
OFFICE EQUIPMENT | $82,587.79 |
OTHER EQUIPMENT | $1,691,557.51 |
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