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Payments by Category for SOCIAL SERVICES for Fiscal Year 2026 (as of March 12, 2026)
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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 | $479,325.09 |
| COMMUNICATION SERVICE & SUPPLIES | $953,142.40 |
| COMPUTER EQUIPMENT | $1,972,422.88 |
| DEBT SERVICE | $365,613.32 |
| EQUIPMENT RENTAL & LEASES | $814,628.91 |
| FUEL & UTILITIES | $1,174,307.66 |
| HOUSEKEEP & JANITOR SERVICES | $1,536,200.44 |
| MISCELLANEOUS EXPENSES | $506,605.03 |
| MOTORIZED EQUIPMENT | $40,977.00 |
| OFFICE EQUIPMENT | $41,573.65 |
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