Payments by Category for MENTAL HEALTH for Fiscal Year 2024 (as of May 02, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $195,849.94 |
COMMUNICATION SERVICE & SUPPLIES | $263,883.94 |
COMPUTER EQUIPMENT | $1,428,522.93 |
DEBT SERVICE | $1,169,556.98 |
EQUIPMENT RENTAL & LEASES | $314,981.52 |
FUEL & UTILITIES | $93,375.37 |
HOUSEKEEP & JANITOR SERVICES | $816,972.65 |
MISCELLANEOUS EXPENSES | $329,238.27 |
MOTORIZED EQUIPMENT | $727,087.70 |
OFFICE EQUIPMENT | $214,222.13 |
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