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Payments by Category for CORRECTIONS for Fiscal Year 2025 (as of March 19, 2025)
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Click a category description to view agency payments for the category by detail. (17 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 | $298,598.54 |
| COMMUNICATION SERVICE & SUPPLIES | $572,178.81 |
| DEBT SERVICE | $83,145.79 |
| EQUIPMENT RENTAL & LEASES | $1,479,117.09 |
| FUEL & UTILITIES | $18,429,641.46 |
| HOUSEKEEP & JANITOR SERVICES | $1,449,315.93 |
| MISCELLANEOUS EXPENSES | $4,547,576.78 |
| MOTORIZED EQUIPMENT | $263,356.25 |
| OFFICE EQUIPMENT | $48,589.25 |
| OTHER EQUIPMENT | $1,316,116.97 |
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