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Payments by Category for MENTAL HEALTH for Fiscal Year 2014 (as of April 07, 2025)
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Click a category description to view agency payments for the category by detail. (17 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 | $1,199,398.50 |
| COMMUNICATION SERVICE & SUPPLIES | $196,754.42 |
| COMPUTER EQUIPMENT | $270,109.34 |
| EQUIPMENT RENTAL & LEASES | $202,508.42 |
| FUEL & UTILITIES | $198,065.92 |
| HOUSEKEEP & JANITOR SERVICES | $529,125.94 |
| MISCELLANEOUS EXPENSES | $668,202.65 |
| MOTORIZED EQUIPMENT | $223,484.61 |
| OFFICE EQUIPMENT | $176,565.48 |
| OTHER EQUIPMENT | $1,491,410.89 |
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