Payments by Category for CORRECTIONS for Fiscal Year 2024 (as of May 02, 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 | $1,116,913.53 |
COMMUNICATION SERVICE & SUPPLIES | $715,881.31 |
COMPUTER EQUIPMENT | $1,922,330.98 |
DEBT SERVICE | $3,477,532.01 |
EQUIPMENT RENTAL & LEASES | $1,263,053.41 |
FUEL & UTILITIES | $20,436,203.73 |
HOUSEKEEP & JANITOR SERVICES | $2,107,106.75 |
MISCELLANEOUS EXPENSES | $4,919,640.46 |
MOTORIZED EQUIPMENT | $992,607.98 |
OFFICE EQUIPMENT | $200,789.27 |
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