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Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2002 (as of May 13, 2026)
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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 | $2,567,470.93 |
| COMMUNICATION SERVICE & SUPPLIES | $77,160.82 |
| COMPUTER EQUIPMENT | $2,458,784.13 |
| EQUIPMENT RENTAL & LEASES | $690,349.77 |
| FUEL & UTILITIES | $348,280.09 |
| HOUSEKEEP & JANITOR SERVICES | $192,133.46 |
| MISCELLANEOUS EXPENSES | $263,101.07 |
| MOTORIZED EQUIPMENT | $40,350.44 |
| OFFICE EQUIPMENT | $99,160.05 |
| OTHER EQUIPMENT | $811,155.24 |
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