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Payments by Category for MENTAL HEALTH for Fiscal Year 2026 (as of May 28, 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 | $79,691.15 |
| COMMUNICATION SERVICE & SUPPLIES | $287,242.47 |
| COMPUTER EQUIPMENT | $142,944.00 |
| DEBT SERVICE | $64,896.17 |
| EQUIPMENT RENTAL & LEASES | $364,297.95 |
| FUEL & UTILITIES | $121,228.88 |
| HOUSEKEEP & JANITOR SERVICES | $1,051,078.80 |
| MISCELLANEOUS EXPENSES | $324,419.61 |
| MOTORIZED EQUIPMENT | $761,408.15 |
| OFFICE EQUIPMENT | $127,280.51 |
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