Payments by Category for MENTAL HEALTH for Fiscal Year 2022 (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 | $1,682,077.86 |
COMMUNICATION SERVICE & SUPPLIES | $286,782.66 |
COMPUTER EQUIPMENT | $573,179.58 |
EQUIPMENT RENTAL & LEASES | $253,713.01 |
FUEL & UTILITIES | $107,349.01 |
HOUSEKEEP & JANITOR SERVICES | $803,376.14 |
MISCELLANEOUS EXPENSES | $175,455.26 |
MOTORIZED EQUIPMENT | $119,666.00 |
OFFICE EQUIPMENT | $75,185.03 |
OTHER EQUIPMENT | $2,871,732.07 |
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