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Payments by Category for CORRECTIONS for Fiscal Year 2014 (as of April 06, 2025)
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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 | $4,496,280.05 |
| COMMUNICATION SERVICE & SUPPLIES | $500,164.98 |
| COMPUTER EQUIPMENT | $1,281.65 |
| DEBT SERVICE | $2,184.34 |
| EQUIPMENT RENTAL & LEASES | $114,042.06 |
| FUEL & UTILITIES | $1,116,278.71 |
| HOUSEKEEP & JANITOR SERVICES | $1,513,980.45 |
| MISCELLANEOUS EXPENSES | $4,395,028.79 |
| MOTORIZED EQUIPMENT | $1,086,597.91 |
| OFFICE EQUIPMENT | $154,361.98 |
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