Payments by Category for CORRECTIONS for Fiscal Year 2022 (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 | $4,987,831.00 |
COMMUNICATION SERVICE & SUPPLIES | $2,412,222.63 |
COMPUTER EQUIPMENT | $83,645.48 |
DEBT SERVICE | $16,820.94 |
EQUIPMENT RENTAL & LEASES | $2,371,549.34 |
FUEL & UTILITIES | $26,512,577.44 |
HOUSEKEEP & JANITOR SERVICES | $2,081,981.06 |
MISCELLANEOUS EXPENSES | $4,202,708.44 |
MOTORIZED EQUIPMENT | $582,000.43 |
OFFICE EQUIPMENT | $163,885.75 |
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