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Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2000 (as of December 25, 2025)
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Click a category description to view agency payments for the category by detail. (16 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 | $2,004,066.91 |
| COMMUNICATION SERVICE & SUPPLIES | $92,147.51 |
| COMPUTER EQUIPMENT | $1,850,655.57 |
| EQUIPMENT RENTAL & LEASES | $519,798.90 |
| FUEL & UTILITIES | $312,824.11 |
| HOUSEKEEP & JANITOR SERVICES | $155,373.71 |
| MISCELLANEOUS EXPENSES | $376,289.55 |
| OFFICE EQUIPMENT | $76,658.28 |
| OTHER EQUIPMENT | $354,511.74 |
| PROFESSIONAL DEVELOPMENT | $534,924.53 |
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