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Payments by Category for SOCIAL SERVICES for Fiscal Year 2025 (as of November 25, 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 | $212,350.65 |
COMMUNICATION SERVICE & SUPPLIES | $1,356,149.55 |
COMPUTER EQUIPMENT | $1,360,815.35 |
DEBT SERVICE | $178,350.32 |
EQUIPMENT RENTAL & LEASES | $385,259.50 |
FUEL & UTILITIES | $357.69 |
HOUSEKEEP & JANITOR SERVICES | $53,513.16 |
MISCELLANEOUS EXPENSES | $208,871.56 |
MOTORIZED EQUIPMENT | $114,755.00 |
OFFICE EQUIPMENT | $33,688.45 |
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