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Payments by Category for MENTAL HEALTH for Fiscal Year 2023 (as of January 02, 2025)
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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 | $1,719,788.90 |
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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