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Payments by Category for CORRECTIONS for Fiscal Year 2007 (as of May 28, 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 | $5,410,834.04 |
| COMMUNICATION SERVICE & SUPPLIES | $766,888.92 |
| COMPUTER EQUIPMENT | $38,788.03 |
| DEBT SERVICE | $302,111.14 |
| EQUIPMENT RENTAL & LEASES | $341,619.58 |
| FUEL & UTILITIES | $29,940,287.61 |
| HOUSEKEEP & JANITOR SERVICES | $1,565,888.03 |
| MISCELLANEOUS EXPENSES | $6,073,435.39 |
| MOTORIZED EQUIPMENT | $1,113,169.94 |
| OFFICE EQUIPMENT | $791,495.65 |
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