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Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2007 (as of May 28, 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 | $3,394,571.49 |
| COMMUNICATION SERVICE & SUPPLIES | $143,761.48 |
| COMPUTER EQUIPMENT | $137,602.96 |
| DEBT SERVICE | $60,059.59 |
| EQUIPMENT RENTAL & LEASES | $63,118.20 |
| FUEL & UTILITIES | $486,651.39 |
| HOUSEKEEP & JANITOR SERVICES | $294,584.61 |
| MISCELLANEOUS EXPENSES | $326,367.06 |
| MOTORIZED EQUIPMENT | $90,633.00 |
| OFFICE EQUIPMENT | $198,591.87 |
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