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Payments by Category for SOCIAL SERVICES for Fiscal Year 2026 (as of January 19, 2026)
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Click a category description to view agency payments for the category by detail. (17 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 | $341,299.06 |
| COMMUNICATION SERVICE & SUPPLIES | $713,976.10 |
| COMPUTER EQUIPMENT | $21,125.83 |
| DEBT SERVICE | $365,613.32 |
| EQUIPMENT RENTAL & LEASES | $758,840.61 |
| FUEL & UTILITIES | $884,691.59 |
| HOUSEKEEP & JANITOR SERVICES | $1,208,267.04 |
| MISCELLANEOUS EXPENSES | $423,434.41 |
| OFFICE EQUIPMENT | $37,079.31 |
| OTHER EQUIPMENT | $61,625.43 |
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