Payments by Category for MENTAL HEALTH for Fiscal Year 2025 (as of September 17, 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 | $17,421.23 |
COMMUNICATION SERVICE & SUPPLIES | $74,048.09 |
COMPUTER EQUIPMENT | $548,827.05 |
EQUIPMENT RENTAL & LEASES | $83,967.80 |
FUEL & UTILITIES | $2,146.53 |
HOUSEKEEP & JANITOR SERVICES | $150,895.07 |
MISCELLANEOUS EXPENSES | $57,231.44 |
MOTORIZED EQUIPMENT | $59,975.00 |
OFFICE EQUIPMENT | $5,449.79 |
OTHER EQUIPMENT | $214,175.54 |
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