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Payments by Category for CORRECTIONS for Fiscal Year 2024 (as of October 09, 2024)
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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 | $1,735,334.73 |
| COMMUNICATION SERVICE & SUPPLIES | $816,722.12 |
| COMPUTER EQUIPMENT | $2,403,008.02 |
| DEBT SERVICE | $4,204,486.74 |
| EQUIPMENT RENTAL & LEASES | $3,889,584.14 |
| FUEL & UTILITIES | $24,418,357.25 |
| HOUSEKEEP & JANITOR SERVICES | $2,585,779.03 |
| MISCELLANEOUS EXPENSES | $5,979,721.85 |
| MOTORIZED EQUIPMENT | $1,317,488.20 |
| OFFICE EQUIPMENT | $332,709.75 |
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