Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2024 (as of April 29, 2024)
|
Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $634,405.76 |
COMMUNICATION SERVICE & SUPPLIES | $588,544.77 |
COMPUTER EQUIPMENT | $3,985,119.35 |
DEBT SERVICE | $2,640,068.94 |
EQUIPMENT RENTAL & LEASES | $36,681.56 |
FUEL & UTILITIES | $293,135.82 |
HOUSEKEEP & JANITOR SERVICES | $279,476.06 |
MISCELLANEOUS EXPENSES | $264,689.54 |
OFFICE EQUIPMENT | $168.94 |
OTHER EQUIPMENT | $2,754,678.02 |
Items per Page
|
|