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Payments by Category for MENTAL HEALTH for Fiscal Year 2026 (as of January 19, 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 | $59,110.40 |
| COMMUNICATION SERVICE & SUPPLIES | $156,840.33 |
| COMPUTER EQUIPMENT | $109,006.89 |
| DEBT SERVICE | $45,219.49 |
| EQUIPMENT RENTAL & LEASES | $211,539.46 |
| FUEL & UTILITIES | $72,807.60 |
| HOUSEKEEP & JANITOR SERVICES | $622,690.97 |
| MISCELLANEOUS EXPENSES | $205,895.55 |
| MOTORIZED EQUIPMENT | $245,109.15 |
| OFFICE EQUIPMENT | $58,991.63 |
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