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Payments by Category for MENTAL HEALTH for Fiscal Year 2007 (as of May 26, 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 | $1,783,685.05 |
| COMMUNICATION SERVICE & SUPPLIES | $310,933.60 |
| COMPUTER EQUIPMENT | $11,122.41 |
| DEBT SERVICE | $2,569.23 |
| EQUIPMENT RENTAL & LEASES | $152,223.16 |
| FUEL & UTILITIES | $8,744,959.67 |
| HOUSEKEEP & JANITOR SERVICES | $639,727.07 |
| MISCELLANEOUS EXPENSES | $599,017.39 |
| MOTORIZED EQUIPMENT | $234,155.43 |
| OFFICE EQUIPMENT | $220,571.16 |
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