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Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2025 (as of December 04, 2025)
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Click a category description to view agency payments for the category by detail. (16 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 | $352,945.08 |
| COMMUNICATION SERVICE & SUPPLIES | $106,183.97 |
| COMPUTER EQUIPMENT | $5,298,362.50 |
| DEBT SERVICE | $137,419.30 |
| EQUIPMENT RENTAL & LEASES | $24,809.64 |
| FUEL & UTILITIES | $101.39 |
| HOUSEKEEP & JANITOR SERVICES | $4,153.55 |
| MISCELLANEOUS EXPENSES | $348,678.56 |
| OTHER EQUIPMENT | $1,379,910.90 |
| PROFESSIONAL DEVELOPMENT | $2,421,453.48 |
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