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Payments by Category for SOCIAL SERVICES for Fiscal Year 2014 (as of April 06, 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 | $11,024,388.87 |
| COMMUNICATION SERVICE & SUPPLIES | $539,290.15 |
| COMPUTER EQUIPMENT | $7,155,148.83 |
| DEBT SERVICE | $24,326.84 |
| EQUIPMENT RENTAL & LEASES | $796,775.82 |
| FUEL & UTILITIES | $1,904,733.72 |
| HOUSEKEEP & JANITOR SERVICES | $1,101,446.85 |
| MISCELLANEOUS EXPENSES | $2,305,683.49 |
| MOTORIZED EQUIPMENT | $4,649.00 |
| OFFICE EQUIPMENT | $137,373.05 |
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