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Payments by Category for SOCIAL SERVICES for Fiscal Year 2025 (as of April 17, 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 | $434,625.78 |
| COMMUNICATION SERVICE & SUPPLIES | $2,200,900.25 |
| COMPUTER EQUIPMENT | $4,641,311.62 |
| DEBT SERVICE | $330,202.62 |
| EQUIPMENT RENTAL & LEASES | $987,508.58 |
| FUEL & UTILITIES | $1,238.00 |
| HOUSEKEEP & JANITOR SERVICES | $134,711.23 |
| MISCELLANEOUS EXPENSES | $462,535.78 |
| MOTORIZED EQUIPMENT | $118,155.00 |
| OFFICE EQUIPMENT | $73,711.59 |
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