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Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2014 (as of April 06, 2025)
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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 | $2,835,921.95 |
| COMMUNICATION SERVICE & SUPPLIES | $60,015.78 |
| COMPUTER EQUIPMENT | $223,619.88 |
| DEBT SERVICE | $193.37 |
| EQUIPMENT RENTAL & LEASES | $47,346.19 |
| FUEL & UTILITIES | $415,208.75 |
| HOUSEKEEP & JANITOR SERVICES | $224,658.68 |
| MISCELLANEOUS EXPENSES | $107,347.27 |
| MOTORIZED EQUIPMENT | $241,924.07 |
| OFFICE EQUIPMENT | $43,054.98 |
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