|
Payments by Category for MENTAL HEALTH for Fiscal Year 2022 (as of January 01, 2026)
|
|
Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
|
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $1,682,077.86 |
| COMMUNICATION SERVICE & SUPPLIES | $286,782.66 |
| COMPUTER EQUIPMENT | $573,179.58 |
| EQUIPMENT RENTAL & LEASES | $253,713.01 |
| FUEL & UTILITIES | $107,349.01 |
| HOUSEKEEP & JANITOR SERVICES | $803,376.14 |
| MISCELLANEOUS EXPENSES | $175,455.26 |
| MOTORIZED EQUIPMENT | $119,666.00 |
| OFFICE EQUIPMENT | $75,185.03 |
| OTHER EQUIPMENT | $2,871,732.07 |
Items per Page
|
| |
