Payments by Category for SOCIAL SERVICES for Fiscal Year 2021 (as of March 28, 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 | $10,482,152.74 |
COMMUNICATION SERVICE & SUPPLIES | $720,878.58 |
COMPUTER EQUIPMENT | $31,364.01 |
DEBT SERVICE | $450,318.76 |
EQUIPMENT RENTAL & LEASES | $2,567,781.93 |
FUEL & UTILITIES | $1,455,060.19 |
HOUSEKEEP & JANITOR SERVICES | $1,356,126.81 |
MISCELLANEOUS EXPENSES | $1,377,210.51 |
OFFICE EQUIPMENT | $182,125.81 |
OTHER EQUIPMENT | $296,077.41 |
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