Payments by Category for SOCIAL SERVICES for Fiscal Year 2013 (as of March 28, 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 | $10,747,687.38 |
COMMUNICATION SERVICE & SUPPLIES | $485,977.62 |
COMPUTER EQUIPMENT | $13,691.04 |
DEBT SERVICE | $41,027.18 |
EQUIPMENT RENTAL & LEASES | $1,143,304.35 |
FUEL & UTILITIES | $1,812,988.17 |
HOUSEKEEP & JANITOR SERVICES | $1,073,442.57 |
MISCELLANEOUS EXPENSES | $2,478,643.44 |
MOTORIZED EQUIPMENT | $16,666.00 |
OFFICE EQUIPMENT | $168,786.03 |
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