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Payments by Category for CORRECTIONS for Fiscal Year 2009 (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 | $5,347,717.43 |
| COMMUNICATION SERVICE & SUPPLIES | $501,401.08 |
| COMPUTER EQUIPMENT | $14,280.31 |
| DEBT SERVICE | $204,679.32 |
| EQUIPMENT RENTAL & LEASES | $259,257.47 |
| FUEL & UTILITIES | $1,082,995.75 |
| HOUSEKEEP & JANITOR SERVICES | $1,761,998.16 |
| MISCELLANEOUS EXPENSES | $5,845,944.25 |
| MOTORIZED EQUIPMENT | $914,041.61 |
| OFFICE EQUIPMENT | $867,961.66 |
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