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Payments by Category for SOCIAL SERVICES for Fiscal Year 2026 (as of December 04, 2025)
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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 | $323,981.94 |
| COMMUNICATION SERVICE & SUPPLIES | $507,495.66 |
| COMPUTER EQUIPMENT | $21,125.83 |
| DEBT SERVICE | $246,550.20 |
| EQUIPMENT RENTAL & LEASES | $497,524.62 |
| FUEL & UTILITIES | $709,836.92 |
| HOUSEKEEP & JANITOR SERVICES | $892,365.14 |
| MISCELLANEOUS EXPENSES | $324,599.87 |
| OFFICE EQUIPMENT | $32,623.00 |
| OTHER EQUIPMENT | $51,526.16 |
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