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Payments by Category for SOCIAL SERVICES for Fiscal Year 2024 (as of October 03, 2024)
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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 | $4,003,333.05 |
| COMMUNICATION SERVICE & SUPPLIES | $2,290,404.08 |
| COMPUTER EQUIPMENT | $18,432,015.70 |
| DEBT SERVICE | $9,605,915.64 |
| EQUIPMENT RENTAL & LEASES | $1,375,698.55 |
| FUEL & UTILITIES | $1,483,818.25 |
| HOUSEKEEP & JANITOR SERVICES | $1,845,811.19 |
| MISCELLANEOUS EXPENSES | $801,798.01 |
| MOTORIZED EQUIPMENT | $1,393,665.64 |
| OFFICE EQUIPMENT | $123,162.67 |
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