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Payments by Category for MENTAL HEALTH for Fiscal Year 2009 (as of May 19, 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 | $1,705,527.82 |
| COMMUNICATION SERVICE & SUPPLIES | $250,793.61 |
| COMPUTER EQUIPMENT | $30,546.99 |
| DEBT SERVICE | $1,559.97 |
| EQUIPMENT RENTAL & LEASES | $170,038.84 |
| FUEL & UTILITIES | $194,881.10 |
| HOUSEKEEP & JANITOR SERVICES | $602,541.34 |
| MISCELLANEOUS EXPENSES | $708,916.92 |
| MOTORIZED EQUIPMENT | $151,900.66 |
| OFFICE EQUIPMENT | $120,466.94 |
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