|
Payments by Category for SOCIAL SERVICES for Fiscal Year 2026 (as of June 01, 2026)
|
|
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 | $492,333.45 |
| COMMUNICATION SERVICE & SUPPLIES | $1,294,978.59 |
| COMPUTER EQUIPMENT | $5,220,935.37 |
| DEBT SERVICE | $559,506.19 |
| EQUIPMENT RENTAL & LEASES | $1,048,577.66 |
| FUEL & UTILITIES | $1,469,753.38 |
| HOUSEKEEP & JANITOR SERVICES | $1,939,503.46 |
| MISCELLANEOUS EXPENSES | $577,384.06 |
| MOTORIZED EQUIPMENT | $161,788.00 |
| OFFICE EQUIPMENT | $92,325.21 |
Items per Page
|
| |
