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Payments by Category for SOCIAL SERVICES for Fiscal Year 2023 (as of December 04, 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 | $10,982,589.61 |
| COMMUNICATION SERVICE & SUPPLIES | $2,451,777.05 |
| COMPUTER EQUIPMENT | $3,227,962.76 |
| DEBT SERVICE | $538,516.44 |
| EQUIPMENT RENTAL & LEASES | $1,780,058.59 |
| FUEL & UTILITIES | $1,560,102.23 |
| HOUSEKEEP & JANITOR SERVICES | $1,740,201.62 |
| MISCELLANEOUS EXPENSES | $800,083.26 |
| MOTORIZED EQUIPMENT | $716,487.55 |
| OFFICE EQUIPMENT | $125,674.23 |
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