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Payments by Category for CORRECTIONS for Fiscal Year 2002 (as of January 01, 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 | $5,707,615.52 |
| COMMUNICATION SERVICE & SUPPLIES | $719,071.21 |
| COMPUTER EQUIPMENT | $1,470,035.26 |
| DEBT SERVICE | $8,404,450.87 |
| EQUIPMENT RENTAL & LEASES | $166,183.43 |
| FUEL & UTILITIES | $28,430,944.49 |
| HOUSEKEEP & JANITOR SERVICES | $1,580,743.70 |
| MISCELLANEOUS EXPENSES | $6,075,341.75 |
| MOTORIZED EQUIPMENT | $531,238.57 |
| OFFICE EQUIPMENT | $491,688.72 |
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