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Payments by Category for MENTAL HEALTH for Fiscal Year 2026 (as of May 07, 2026)
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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 | $77,313.20 |
| COMMUNICATION SERVICE & SUPPLIES | $263,756.81 |
| COMPUTER EQUIPMENT | $142,944.00 |
| DEBT SERVICE | $60,853.88 |
| EQUIPMENT RENTAL & LEASES | $342,389.02 |
| FUEL & UTILITIES | $113,989.50 |
| HOUSEKEEP & JANITOR SERVICES | $988,614.83 |
| MISCELLANEOUS EXPENSES | $313,021.57 |
| MOTORIZED EQUIPMENT | $723,497.15 |
| OFFICE EQUIPMENT | $114,096.96 |
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