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Payments by Category for SOCIAL SERVICES for Fiscal Year 2000 (as of December 24, 2025)
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Click a category description to view agency payments for the category by detail. (17 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 | $11,389,499.87 |
| COMMUNICATION SERVICE & SUPPLIES | $1,558,161.43 |
| COMPUTER EQUIPMENT | $6,542,053.74 |
| EQUIPMENT RENTAL & LEASES | $4,205,363.44 |
| FUEL & UTILITIES | $1,847,977.84 |
| HOUSEKEEP & JANITOR SERVICES | $971,411.11 |
| MISCELLANEOUS EXPENSES | $1,905,777.08 |
| MOTORIZED EQUIPMENT | $619,562.66 |
| OFFICE EQUIPMENT | $1,858,763.38 |
| OTHER EQUIPMENT | $1,627,929.61 |
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