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Payments by Category for SOCIAL SERVICES for Fiscal Year 2022 (as of January 01, 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 | $10,910,001.42 |
| COMMUNICATION SERVICE & SUPPLIES | $1,311,017.82 |
| COMPUTER EQUIPMENT | $2,341,466.59 |
| DEBT SERVICE | $477,652.10 |
| EQUIPMENT RENTAL & LEASES | $1,943,668.46 |
| FUEL & UTILITIES | $1,545,465.14 |
| HOUSEKEEP & JANITOR SERVICES | $1,475,860.17 |
| MISCELLANEOUS EXPENSES | $1,063,104.58 |
| MOTORIZED EQUIPMENT | $456,007.82 |
| OFFICE EQUIPMENT | $70,342.51 |
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