Payments by Category for CORRECTIONS for Fiscal Year 2020 (as of April 18, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $4,807,092.92 |
COMMUNICATION SERVICE & SUPPLIES | $1,831,007.87 |
COMPUTER EQUIPMENT | $500,398.72 |
DEBT SERVICE | $10,830.74 |
EQUIPMENT RENTAL & LEASES | $1,148,516.06 |
FUEL & UTILITIES | $26,244,283.56 |
HOUSEKEEP & JANITOR SERVICES | $1,948,612.04 |
MISCELLANEOUS EXPENSES | $4,978,820.43 |
MOTORIZED EQUIPMENT | $1,728,239.50 |
OFFICE EQUIPMENT | $251,303.08 |
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