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Payments by Category for CORRECTIONS for Fiscal Year 2026 (as of March 12, 2026)
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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 | $31,559.93 |
| COMMUNICATION SERVICE & SUPPLIES | $493,939.99 |
| COMPUTER EQUIPMENT | $142,254.71 |
| DEBT SERVICE | $39,248.76 |
| EQUIPMENT RENTAL & LEASES | $1,380,667.66 |
| FUEL & UTILITIES | $20,543,329.29 |
| HOUSEKEEP & JANITOR SERVICES | $2,086,720.75 |
| MISCELLANEOUS EXPENSES | $4,193,589.67 |
| MOTORIZED EQUIPMENT | $144,884.58 |
| OFFICE EQUIPMENT | $55,693.95 |
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