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Payments by Category for SOCIAL SERVICES for Fiscal Year 2002 (as of January 07, 2026)
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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 | $16,663,242.53 |
| COMMUNICATION SERVICE & SUPPLIES | $1,188,883.24 |
| COMPUTER EQUIPMENT | $7,123,654.83 |
| EQUIPMENT RENTAL & LEASES | $2,750,536.43 |
| FUEL & UTILITIES | $2,233,735.29 |
| HOUSEKEEP & JANITOR SERVICES | $994,019.10 |
| MISCELLANEOUS EXPENSES | $1,790,412.71 |
| MOTORIZED EQUIPMENT | $165,558.27 |
| OFFICE EQUIPMENT | $404,040.81 |
| OTHER EQUIPMENT | $1,994,831.26 |
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