Payments by Category for CORRECTIONS for Fiscal Year 2021 (as of April 23, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $4,592,806.11 |
COMMUNICATION SERVICE & SUPPLIES | $1,827,277.86 |
COMPUTER EQUIPMENT | $54,597.84 |
DEBT SERVICE | $4,630.16 |
EQUIPMENT RENTAL & LEASES | $355,239.59 |
FUEL & UTILITIES | $26,640,570.49 |
HOUSEKEEP & JANITOR SERVICES | $1,977,249.48 |
MISCELLANEOUS EXPENSES | $4,218,128.67 |
MOTORIZED EQUIPMENT | $1,418,588.15 |
OFFICE EQUIPMENT | $178,706.12 |
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