Payments by Category for SOCIAL SERVICES for Fiscal Year 2020 (as of April 24, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $11,136,822.55 |
COMMUNICATION SERVICE & SUPPLIES | $653,828.15 |
COMPUTER EQUIPMENT | $1,055,281.32 |
DEBT SERVICE | $172,977.46 |
EQUIPMENT RENTAL & LEASES | $875,843.10 |
FUEL & UTILITIES | $1,620,811.43 |
HOUSEKEEP & JANITOR SERVICES | $1,353,896.18 |
MISCELLANEOUS EXPENSES | $2,552,510.62 |
MOTORIZED EQUIPMENT | $925.68 |
OFFICE EQUIPMENT | $140,481.88 |
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