|
Payments by Category for CORRECTIONS for Fiscal Year 2025 (as of November 13, 2025)
|
|
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 | $573,867.07 |
| COMMUNICATION SERVICE & SUPPLIES | $765,459.89 |
| COMPUTER EQUIPMENT | $129,398.39 |
| DEBT SERVICE | $124,185.56 |
| EQUIPMENT RENTAL & LEASES | $4,175,801.87 |
| FUEL & UTILITIES | $24,970,344.96 |
| HOUSEKEEP & JANITOR SERVICES | $2,066,912.18 |
| MISCELLANEOUS EXPENSES | $6,386,017.66 |
| MOTORIZED EQUIPMENT | $709,838.24 |
| OFFICE EQUIPMENT | $235,200.80 |
Items per Page
|
| |
