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Payments by Category for MENTAL HEALTH for Fiscal Year 2025 (as of April 03, 2025)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $216,461.67 |
| COMMUNICATION SERVICE & SUPPLIES | $234,104.02 |
| COMPUTER EQUIPMENT | $1,840,445.36 |
| EQUIPMENT RENTAL & LEASES | $331,931.66 |
| FUEL & UTILITIES | $7,613.89 |
| HOUSEKEEP & JANITOR SERVICES | $659,076.09 |
| MISCELLANEOUS EXPENSES | $242,411.87 |
| MOTORIZED EQUIPMENT | $270,292.00 |
| OFFICE EQUIPMENT | $224,913.05 |
| OTHER EQUIPMENT | $1,718,309.79 |
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