|
Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2021 (as of December 04, 2025)
|
|
Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
|
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $2,564,317.68 |
| COMMUNICATION SERVICE & SUPPLIES | $179,577.35 |
| COMPUTER EQUIPMENT | $1,694,779.68 |
| DEBT SERVICE | $62,781.02 |
| EQUIPMENT RENTAL & LEASES | $32,474.99 |
| FUEL & UTILITIES | $348,117.41 |
| HOUSEKEEP & JANITOR SERVICES | $325,180.71 |
| MISCELLANEOUS EXPENSES | $35,863.46 |
| MOTORIZED EQUIPMENT | $54,044.88 |
| OFFICE EQUIPMENT | $7,603.07 |
Items per Page
|
| |
