Payments by Category for CORRECTIONS for Fiscal Year 2012 (as of May 02, 2024)
|
Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $4,512,869.78 |
COMMUNICATION SERVICE & SUPPLIES | $1,042,020.82 |
COMPUTER EQUIPMENT | $452,246.78 |
EQUIPMENT RENTAL & LEASES | $84,162.81 |
FUEL & UTILITIES | $626,202.10 |
HOUSEKEEP & JANITOR SERVICES | $1,530,486.68 |
MISCELLANEOUS EXPENSES | $4,534,481.33 |
MOTORIZED EQUIPMENT | $617,088.76 |
OFFICE EQUIPMENT | $155,835.96 |
OTHER EQUIPMENT | $4,523,913.22 |
Items per Page
|
|