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Payments by Category for CORRECTIONS for Fiscal Year 2025 (as of April 06, 2025)
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Click a category description to view agency payments for the category by detail. (18 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 | $347,914.12 |
| COMMUNICATION SERVICE & SUPPLIES | $591,917.63 |
| COMPUTER EQUIPMENT | $15,446.09 |
| DEBT SERVICE | $83,145.79 |
| EQUIPMENT RENTAL & LEASES | $1,507,565.60 |
| FUEL & UTILITIES | $18,998,182.09 |
| HOUSEKEEP & JANITOR SERVICES | $1,521,936.73 |
| MISCELLANEOUS EXPENSES | $4,553,163.29 |
| MOTORIZED EQUIPMENT | $263,356.25 |
| OFFICE EQUIPMENT | $54,508.00 |
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