Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2012 (as of May 02, 2024)
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Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $2,729,308.48 |
COMMUNICATION SERVICE & SUPPLIES | $111,623.79 |
COMPUTER EQUIPMENT | $125,667.91 |
EQUIPMENT RENTAL & LEASES | $22,166.94 |
FUEL & UTILITIES | $422,341.99 |
HOUSEKEEP & JANITOR SERVICES | $213,130.77 |
MISCELLANEOUS EXPENSES | $133,228.30 |
MOTORIZED EQUIPMENT | $76,902.00 |
OFFICE EQUIPMENT | $1,075.00 |
OTHER EQUIPMENT | $1,591,596.72 |
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