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Payments by Category for MENTAL HEALTH for Fiscal Year 2021 (as of December 04, 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 | $1,549,540.57 |
| COMMUNICATION SERVICE & SUPPLIES | $277,310.61 |
| COMPUTER EQUIPMENT | $215,249.67 |
| EQUIPMENT RENTAL & LEASES | $208,743.39 |
| FUEL & UTILITIES | $101,348.61 |
| HOUSEKEEP & JANITOR SERVICES | $749,330.27 |
| MISCELLANEOUS EXPENSES | $154,142.41 |
| MOTORIZED EQUIPMENT | $570,199.49 |
| OFFICE EQUIPMENT | $82,587.79 |
| OTHER EQUIPMENT | $1,691,557.51 |
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