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Payments by Category for MENTAL HEALTH for Fiscal Year 2026 (as of December 04, 2025)
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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 | $35,040.38 |
| COMMUNICATION SERVICE & SUPPLIES | $126,558.67 |
| COMPUTER EQUIPMENT | $109,006.89 |
| DEBT SERVICE | $35,535.06 |
| EQUIPMENT RENTAL & LEASES | $167,861.04 |
| FUEL & UTILITIES | $54,477.45 |
| HOUSEKEEP & JANITOR SERVICES | $442,027.55 |
| MISCELLANEOUS EXPENSES | $154,512.04 |
| MOTORIZED EQUIPMENT | $221,109.15 |
| OFFICE EQUIPMENT | $46,796.17 |
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