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Payments by Category for MENTAL HEALTH for Fiscal Year 2023 (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 | $1,719,788.90 |
| COMMUNICATION SERVICE & SUPPLIES | $304,507.95 |
| COMPUTER EQUIPMENT | $2,558,283.46 |
| EQUIPMENT RENTAL & LEASES | $344,430.74 |
| FUEL & UTILITIES | $106,184.96 |
| HOUSEKEEP & JANITOR SERVICES | $929,577.68 |
| MISCELLANEOUS EXPENSES | $300,066.09 |
| MOTORIZED EQUIPMENT | $715,001.00 |
| OFFICE EQUIPMENT | $123,930.48 |
| OTHER EQUIPMENT | $2,575,155.93 |
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