|
Payments by Category for CORRECTIONS for Fiscal Year 2026 (as of January 08, 2026)
|
|
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 | $25,792.18 |
| COMMUNICATION SERVICE & SUPPLIES | $372,697.81 |
| COMPUTER EQUIPMENT | $126,829.71 |
| DEBT SERVICE | $28,087.42 |
| EQUIPMENT RENTAL & LEASES | $1,042,339.42 |
| FUEL & UTILITIES | $15,134,492.44 |
| HOUSEKEEP & JANITOR SERVICES | $1,462,509.51 |
| MISCELLANEOUS EXPENSES | $3,117,613.48 |
| MOTORIZED EQUIPMENT | $96,921.67 |
| OFFICE EQUIPMENT | $38,509.17 |
Items per Page
|
| |
