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Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2026 (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 | $317,833.57 |
| COMMUNICATION SERVICE & SUPPLIES | $23,498.16 |
| COMPUTER EQUIPMENT | $1,286,882.34 |
| DEBT SERVICE | $22,264.15 |
| EQUIPMENT RENTAL & LEASES | $35,468.43 |
| FUEL & UTILITIES | $242,302.69 |
| HOUSEKEEP & JANITOR SERVICES | $197,034.64 |
| MISCELLANEOUS EXPENSES | $91,074.72 |
| OTHER EQUIPMENT | $58,626.10 |
| PROFESSIONAL DEVELOPMENT | $1,083,075.15 |
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