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Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2025 (as of November 25, 2024)
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Click a category description to view agency payments for the category by detail. (15 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $33,280.32 |
COMMUNICATION SERVICE & SUPPLIES | $46,328.21 |
COMPUTER EQUIPMENT | $1,329,147.53 |
DEBT SERVICE | $37,889.65 |
EQUIPMENT RENTAL & LEASES | $8,860.00 |
HOUSEKEEP & JANITOR SERVICES | $22.45 |
MISCELLANEOUS EXPENSES | $190,259.93 |
OTHER EQUIPMENT | $88,277.93 |
PROFESSIONAL DEVELOPMENT | $742,153.01 |
PROFESSIONAL SERVICES | $9,275,822.41 |
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