Payments by Category for MENTAL HEALTH for Fiscal Year 2012 (as of May 02, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $1,171,132.18 |
COMMUNICATION SERVICE & SUPPLIES | $198,772.70 |
COMPUTER EQUIPMENT | $558,253.27 |
DEBT SERVICE | $13.97 |
EQUIPMENT RENTAL & LEASES | $214,884.25 |
FUEL & UTILITIES | $191,019.12 |
HOUSEKEEP & JANITOR SERVICES | $509,065.38 |
MISCELLANEOUS EXPENSES | $679,961.49 |
MOTORIZED EQUIPMENT | $437,226.21 |
OFFICE EQUIPMENT | $138,030.00 |
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