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Payments by Category for SOCIAL SERVICES for Fiscal Year 2026 (as of May 07, 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 | $490,684.77 |
| COMMUNICATION SERVICE & SUPPLIES | $1,195,906.27 |
| COMPUTER EQUIPMENT | $4,807,029.41 |
| DEBT SERVICE | $518,709.86 |
| EQUIPMENT RENTAL & LEASES | $1,023,852.84 |
| FUEL & UTILITIES | $1,401,442.26 |
| HOUSEKEEP & JANITOR SERVICES | $1,779,289.90 |
| MISCELLANEOUS EXPENSES | $561,308.10 |
| MOTORIZED EQUIPMENT | $40,977.00 |
| OFFICE EQUIPMENT | $78,048.53 |
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