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Payments by Category for SOCIAL SERVICES for Fiscal Year 2025 (as of March 19, 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 | $376,309.48 |
| COMMUNICATION SERVICE & SUPPLIES | $2,183,209.71 |
| COMPUTER EQUIPMENT | $4,634,181.90 |
| DEBT SERVICE | $254,922.14 |
| EQUIPMENT RENTAL & LEASES | $805,226.80 |
| FUEL & UTILITIES | $1,238.00 |
| HOUSEKEEP & JANITOR SERVICES | $104,553.21 |
| MISCELLANEOUS EXPENSES | $407,903.74 |
| MOTORIZED EQUIPMENT | $114,755.00 |
| OFFICE EQUIPMENT | $41,274.48 |
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