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Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2009 (as of May 21, 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 | $3,259,991.26 |
| COMMUNICATION SERVICE & SUPPLIES | $148,920.99 |
| COMPUTER EQUIPMENT | $1,068,308.46 |
| DEBT SERVICE | $64,160.82 |
| EQUIPMENT RENTAL & LEASES | $84,549.74 |
| FUEL & UTILITIES | $446,086.26 |
| HOUSEKEEP & JANITOR SERVICES | $325,104.54 |
| MISCELLANEOUS EXPENSES | $332,957.63 |
| MOTORIZED EQUIPMENT | $504,456.86 |
| OFFICE EQUIPMENT | $52,780.32 |
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