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Payments by Category for MENTAL HEALTH for Fiscal Year 2002 (as of May 14, 2026)
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Click a category description to view agency payments for the category by detail. (18 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 | $2,321,761.63 |
| COMMUNICATION SERVICE & SUPPLIES | $695,084.64 |
| COMPUTER EQUIPMENT | $8,235,696.99 |
| DEBT SERVICE | $56,684.43 |
| EQUIPMENT RENTAL & LEASES | $830,016.25 |
| FUEL & UTILITIES | $7,316,659.96 |
| HOUSEKEEP & JANITOR SERVICES | $532,402.93 |
| MISCELLANEOUS EXPENSES | $500,436.69 |
| MOTORIZED EQUIPMENT | $362,806.48 |
| OFFICE EQUIPMENT | $218,037.44 |
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