Payments by Category for MENTAL HEALTH for Fiscal Year 2024 (as of April 29, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $194,179.94 |
COMMUNICATION SERVICE & SUPPLIES | $259,967.49 |
COMPUTER EQUIPMENT | $1,421,316.93 |
DEBT SERVICE | $1,169,556.98 |
EQUIPMENT RENTAL & LEASES | $312,518.98 |
FUEL & UTILITIES | $92,991.58 |
HOUSEKEEP & JANITOR SERVICES | $813,088.25 |
MISCELLANEOUS EXPENSES | $328,148.25 |
MOTORIZED EQUIPMENT | $727,087.70 |
OFFICE EQUIPMENT | $214,222.13 |
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