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Payments by Category for SOCIAL SERVICES for Fiscal Year 2025 (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 | $1,194,973.92 |
| COMMUNICATION SERVICE & SUPPLIES | $2,746,982.08 |
| COMPUTER EQUIPMENT | $4,815,476.59 |
| DEBT SERVICE | $372,866.23 |
| EQUIPMENT RENTAL & LEASES | $1,088,912.68 |
| FUEL & UTILITIES | $1,491.86 |
| HOUSEKEEP & JANITOR SERVICES | $168,185.42 |
| MISCELLANEOUS EXPENSES | $636,857.03 |
| MOTORIZED EQUIPMENT | $304,817.00 |
| OFFICE EQUIPMENT | $126,418.23 |
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