Payments by Category for SOCIAL SERVICES for Fiscal Year 2019 (as of April 18, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $11,151,509.97 |
COMMUNICATION SERVICE & SUPPLIES | $632,535.67 |
COMPUTER EQUIPMENT | $936,419.42 |
DEBT SERVICE | $31,340.23 |
EQUIPMENT RENTAL & LEASES | $609,121.11 |
FUEL & UTILITIES | $1,792,065.33 |
HOUSEKEEP & JANITOR SERVICES | $1,273,565.89 |
MISCELLANEOUS EXPENSES | $2,607,269.66 |
OFFICE EQUIPMENT | $198,633.29 |
OTHER EQUIPMENT | $322,945.10 |
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