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Payments by Category for SOCIAL SERVICES for Fiscal Year 2026 (as of May 28, 2026)
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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 | $492,333.45 |
| COMMUNICATION SERVICE & SUPPLIES | $1,293,165.54 |
| COMPUTER EQUIPMENT | $5,220,935.37 |
| DEBT SERVICE | $559,506.19 |
| EQUIPMENT RENTAL & LEASES | $1,040,729.53 |
| FUEL & UTILITIES | $1,457,696.30 |
| HOUSEKEEP & JANITOR SERVICES | $1,936,802.48 |
| MISCELLANEOUS EXPENSES | $571,218.83 |
| MOTORIZED EQUIPMENT | $138,566.00 |
| OFFICE EQUIPMENT | $90,979.53 |
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