Payments by Category for CORRECTIONS for Fiscal Year 2013 (as of April 16, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $4,445,968.00 |
COMMUNICATION SERVICE & SUPPLIES | $670,176.85 |
COMPUTER EQUIPMENT | $312,978.99 |
EQUIPMENT RENTAL & LEASES | $82,553.50 |
FUEL & UTILITIES | $651,140.75 |
HOUSEKEEP & JANITOR SERVICES | $1,494,973.88 |
MISCELLANEOUS EXPENSES | $4,262,847.97 |
MOTORIZED EQUIPMENT | $317,311.25 |
OFFICE EQUIPMENT | $258,747.09 |
OTHER EQUIPMENT | $3,154,777.76 |
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