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Payments by Category for MENTAL HEALTH for Fiscal Year 2024 (as of October 03, 2024)
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Click a category description to view agency payments for the category by detail. (18 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 | $481,452.57 |
| COMMUNICATION SERVICE & SUPPLIES | $304,899.21 |
| COMPUTER EQUIPMENT | $1,776,705.30 |
| DEBT SERVICE | $1,403,766.68 |
| EQUIPMENT RENTAL & LEASES | $376,803.49 |
| FUEL & UTILITIES | $112,558.99 |
| HOUSEKEEP & JANITOR SERVICES | $955,817.88 |
| MISCELLANEOUS EXPENSES | $375,488.15 |
| MOTORIZED EQUIPMENT | $835,476.70 |
| OFFICE EQUIPMENT | $229,887.42 |
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