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Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2026 (as of January 19, 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 | $367,102.70 |
| COMMUNICATION SERVICE & SUPPLIES | $32,071.65 |
| COMPUTER EQUIPMENT | $1,402,339.98 |
| DEBT SERVICE | $53,654.85 |
| EQUIPMENT RENTAL & LEASES | $39,902.44 |
| FUEL & UTILITIES | $270,517.51 |
| HOUSEKEEP & JANITOR SERVICES | $271,522.25 |
| MISCELLANEOUS EXPENSES | $128,457.54 |
| OTHER EQUIPMENT | $65,490.11 |
| PROFESSIONAL DEVELOPMENT | $1,623,494.75 |
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