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Payments by Category for SOCIAL SERVICES for Fiscal Year 2026 (as of January 08, 2026)
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Click a category description to view agency payments for the category by detail. (17 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 | $340,509.56 |
| COMMUNICATION SERVICE & SUPPLIES | $708,460.02 |
| COMPUTER EQUIPMENT | $21,125.83 |
| DEBT SERVICE | $284,521.42 |
| EQUIPMENT RENTAL & LEASES | $600,051.78 |
| FUEL & UTILITIES | $843,791.26 |
| HOUSEKEEP & JANITOR SERVICES | $1,069,486.08 |
| MISCELLANEOUS EXPENSES | $379,465.09 |
| OFFICE EQUIPMENT | $36,085.75 |
| OTHER EQUIPMENT | $60,429.19 |
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