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Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2023 (as of January 02, 2025)
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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 | $3,779,154.00 |
COMMUNICATION SERVICE & SUPPLIES | $204,677.76 |
COMPUTER EQUIPMENT | $3,828,906.50 |
DEBT SERVICE | $60,109.02 |
EQUIPMENT RENTAL & LEASES | $41,909.15 |
FUEL & UTILITIES | $381,686.24 |
HOUSEKEEP & JANITOR SERVICES | $391,857.48 |
MISCELLANEOUS EXPENSES | $241,338.39 |
MOTORIZED EQUIPMENT | $56,752.00 |
OFFICE EQUIPMENT | $37,428.72 |
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