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Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2025 (as of April 29, 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 | $163,623.85 |
| COMMUNICATION SERVICE & SUPPLIES | $89,457.46 |
| COMPUTER EQUIPMENT | $3,404,258.47 |
| DEBT SERVICE | $102,290.39 |
| EQUIPMENT RENTAL & LEASES | $13,474.33 |
| FUEL & UTILITIES | $101.39 |
| HOUSEKEEP & JANITOR SERVICES | $71.34 |
| MISCELLANEOUS EXPENSES | $287,007.44 |
| OTHER EQUIPMENT | $1,326,268.58 |
| PROFESSIONAL DEVELOPMENT | $1,745,501.69 |
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