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Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2024 (as of October 09, 2024)
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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 | $856,361.64 |
| COMMUNICATION SERVICE & SUPPLIES | $624,159.11 |
| COMPUTER EQUIPMENT | $4,848,041.43 |
| DEBT SERVICE | $3,153,819.44 |
| EQUIPMENT RENTAL & LEASES | $52,353.88 |
| FUEL & UTILITIES | $338,726.16 |
| HOUSEKEEP & JANITOR SERVICES | $379,228.68 |
| MISCELLANEOUS EXPENSES | $344,039.44 |
| MOTORIZED EQUIPMENT | $52,538.00 |
| OFFICE EQUIPMENT | $168.94 |
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