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Payments by Category for MENTAL HEALTH for Fiscal Year 2025 (as of April 29, 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 | $221,420.92 |
| COMMUNICATION SERVICE & SUPPLIES | $261,794.85 |
| COMPUTER EQUIPMENT | $1,843,475.14 |
| EQUIPMENT RENTAL & LEASES | $375,865.16 |
| FUEL & UTILITIES | $7,746.19 |
| HOUSEKEEP & JANITOR SERVICES | $772,298.51 |
| MISCELLANEOUS EXPENSES | $270,897.91 |
| MOTORIZED EQUIPMENT | $440,170.00 |
| OFFICE EQUIPMENT | $270,654.78 |
| OTHER EQUIPMENT | $2,059,324.86 |
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