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Payments by Category for MENTAL HEALTH for Fiscal Year 2025 (as of April 13, 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 | $219,340.71 |
| COMMUNICATION SERVICE & SUPPLIES | $245,579.00 |
| COMPUTER EQUIPMENT | $1,843,475.14 |
| EQUIPMENT RENTAL & LEASES | $340,035.31 |
| FUEL & UTILITIES | $7,613.89 |
| HOUSEKEEP & JANITOR SERVICES | $719,743.34 |
| MISCELLANEOUS EXPENSES | $261,795.91 |
| MOTORIZED EQUIPMENT | $270,292.00 |
| OFFICE EQUIPMENT | $270,654.78 |
| OTHER EQUIPMENT | $1,932,077.36 |
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