Payments by Category for SOCIAL SERVICES for Fiscal Year 2024 (as of April 29, 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 | $2,994,485.95 |
COMMUNICATION SERVICE & SUPPLIES | $1,807,670.00 |
COMPUTER EQUIPMENT | $10,634,147.28 |
DEBT SERVICE | $8,045,570.14 |
EQUIPMENT RENTAL & LEASES | $554,450.21 |
FUEL & UTILITIES | $1,264,019.32 |
HOUSEKEEP & JANITOR SERVICES | $1,403,341.87 |
MISCELLANEOUS EXPENSES | $591,660.04 |
MOTORIZED EQUIPMENT | $1,291,293.64 |
OFFICE EQUIPMENT | $99,886.82 |
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