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Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2026 (as of May 07, 2026)
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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 | $602,951.67 |
| COMMUNICATION SERVICE & SUPPLIES | $60,015.48 |
| COMPUTER EQUIPMENT | $2,486,078.13 |
| DEBT SERVICE | $95,418.28 |
| EQUIPMENT RENTAL & LEASES | $40,162.44 |
| FUEL & UTILITIES | $384,526.35 |
| HOUSEKEEP & JANITOR SERVICES | $389,695.64 |
| MISCELLANEOUS EXPENSES | $164,244.60 |
| OTHER EQUIPMENT | $122,251.25 |
| PROFESSIONAL DEVELOPMENT | $2,296,478.70 |
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