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Payments by Category for SOCIAL SERVICES for Fiscal Year 2026 (as of January 15, 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 | $341,299.06 |
| COMMUNICATION SERVICE & SUPPLIES | $713,902.45 |
| COMPUTER EQUIPMENT | $21,125.83 |
| DEBT SERVICE | $334,504.00 |
| EQUIPMENT RENTAL & LEASES | $601,732.12 |
| FUEL & UTILITIES | $884,588.30 |
| HOUSEKEEP & JANITOR SERVICES | $1,206,491.87 |
| MISCELLANEOUS EXPENSES | $422,854.57 |
| OFFICE EQUIPMENT | $37,079.31 |
| OTHER EQUIPMENT | $61,625.43 |
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