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Payments by Category for CORRECTIONS for Fiscal Year 2000 (as of December 25, 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 | $4,535,103.84 |
| COMMUNICATION SERVICE & SUPPLIES | $557,834.44 |
| COMPUTER EQUIPMENT | $1,837,277.55 |
| DEBT SERVICE | $8,396,238.96 |
| EQUIPMENT RENTAL & LEASES | $296,975.97 |
| FUEL & UTILITIES | $15,124,374.44 |
| HOUSEKEEP & JANITOR SERVICES | $1,388,046.33 |
| MISCELLANEOUS EXPENSES | $4,472,886.50 |
| MOTORIZED EQUIPMENT | $1,709,906.96 |
| OFFICE EQUIPMENT | $768,832.59 |
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