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Payments by Category for MENTAL HEALTH for Fiscal Year 2025 (as of November 25, 2024)
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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 | $37,642.90 |
COMMUNICATION SERVICE & SUPPLIES | $131,039.97 |
COMPUTER EQUIPMENT | $1,236,627.22 |
EQUIPMENT RENTAL & LEASES | $160,144.59 |
FUEL & UTILITIES | $2,965.97 |
HOUSEKEEP & JANITOR SERVICES | $331,657.77 |
MISCELLANEOUS EXPENSES | $125,644.53 |
MOTORIZED EQUIPMENT | $59,975.00 |
OFFICE EQUIPMENT | $14,125.25 |
OTHER EQUIPMENT | $869,204.79 |
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