Payments by Category for CORRECTIONS for Fiscal Year 2019 (as of April 24, 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 | $4,619,830.64 |
COMMUNICATION SERVICE & SUPPLIES | $1,686,117.50 |
COMPUTER EQUIPMENT | $1,063,937.76 |
EQUIPMENT RENTAL & LEASES | $132,394.47 |
FUEL & UTILITIES | $29,756,354.53 |
HOUSEKEEP & JANITOR SERVICES | $1,830,512.84 |
MISCELLANEOUS EXPENSES | $5,259,911.60 |
MOTORIZED EQUIPMENT | $2,055,965.43 |
OFFICE EQUIPMENT | $224,271.42 |
OTHER EQUIPMENT | $5,838,757.62 |
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