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Payments by Category for CORRECTIONS for Fiscal Year 2023 (as of December 04, 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 | $4,757,676.44 |
| COMMUNICATION SERVICE & SUPPLIES | $2,393,254.74 |
| COMPUTER EQUIPMENT | $118,525.62 |
| DEBT SERVICE | $16,527.88 |
| EQUIPMENT RENTAL & LEASES | $1,598,310.87 |
| FUEL & UTILITIES | $27,129,178.93 |
| HOUSEKEEP & JANITOR SERVICES | $2,405,250.81 |
| MISCELLANEOUS EXPENSES | $5,105,943.27 |
| MOTORIZED EQUIPMENT | $556,216.91 |
| OFFICE EQUIPMENT | $140,784.47 |
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