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Payments by Category for MENTAL HEALTH for Fiscal Year 2026 (as of March 12, 2026)
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Click a category description to view agency payments for the category by detail. (18 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 | $69,196.25 |
| COMMUNICATION SERVICE & SUPPLIES | $213,988.00 |
| COMPUTER EQUIPMENT | $113,496.89 |
| DEBT SERVICE | $55,067.27 |
| EQUIPMENT RENTAL & LEASES | $277,393.15 |
| FUEL & UTILITIES | $95,084.64 |
| HOUSEKEEP & JANITOR SERVICES | $801,993.10 |
| MISCELLANEOUS EXPENSES | $237,867.09 |
| MOTORIZED EQUIPMENT | $534,614.15 |
| OFFICE EQUIPMENT | $78,308.76 |
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