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Payments by Category for SOCIAL SERVICES for Fiscal Year 2009 (as of May 21, 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 | $13,615,095.84 |
| COMMUNICATION SERVICE & SUPPLIES | $594,539.62 |
| COMPUTER EQUIPMENT | $19,850.65 |
| DEBT SERVICE | $881,196.35 |
| EQUIPMENT RENTAL & LEASES | $1,056,959.50 |
| FUEL & UTILITIES | $1,829,777.68 |
| HOUSEKEEP & JANITOR SERVICES | $1,407,171.25 |
| MISCELLANEOUS EXPENSES | $1,307,396.52 |
| MOTORIZED EQUIPMENT | $649,788.59 |
| OFFICE EQUIPMENT | $206,150.11 |
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