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Payments by Category for SOCIAL SERVICES for Fiscal Year 2007 (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 | $14,135,706.90 |
| COMMUNICATION SERVICE & SUPPLIES | $798,797.79 |
| COMPUTER EQUIPMENT | $37,637.87 |
| DEBT SERVICE | $797,358.95 |
| EQUIPMENT RENTAL & LEASES | $171,589.24 |
| FUEL & UTILITIES | $3,059,000.13 |
| HOUSEKEEP & JANITOR SERVICES | $1,428,651.73 |
| MISCELLANEOUS EXPENSES | $520,659.12 |
| MOTORIZED EQUIPMENT | $1,301,467.38 |
| OFFICE EQUIPMENT | $328,276.81 |
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