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Payments by Category for SOCIAL SERVICES for Fiscal Year 2025 (as of April 06, 2025)
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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 | $434,242.70 |
| COMMUNICATION SERVICE & SUPPLIES | $2,195,840.15 |
| COMPUTER EQUIPMENT | $4,640,590.38 |
| DEBT SERVICE | $254,922.14 |
| EQUIPMENT RENTAL & LEASES | $814,088.89 |
| FUEL & UTILITIES | $1,238.00 |
| HOUSEKEEP & JANITOR SERVICES | $121,376.25 |
| MISCELLANEOUS EXPENSES | $436,006.56 |
| MOTORIZED EQUIPMENT | $114,755.00 |
| OFFICE EQUIPMENT | $62,415.64 |
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