Untitled Page
Payments by Category for CORRECTIONS for Fiscal Year 2024 (as of December 29, 2024)
|
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 | $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 |
Items per Page
|
|
|