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Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2022 (as of January 01, 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 | $3,263,796.20 |
| COMMUNICATION SERVICE & SUPPLIES | $390,315.89 |
| COMPUTER EQUIPMENT | $885,254.17 |
| DEBT SERVICE | $62,274.32 |
| EQUIPMENT RENTAL & LEASES | $34,045.19 |
| FUEL & UTILITIES | $415,500.02 |
| HOUSEKEEP & JANITOR SERVICES | $364,559.78 |
| MISCELLANEOUS EXPENSES | $161,097.08 |
| MOTORIZED EQUIPMENT | $42,449.91 |
| OFFICE EQUIPMENT | $713.90 |
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