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Payments by Category for CORRECTIONS for Fiscal Year 2025 (as of November 25, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $29,335.74 |
COMMUNICATION SERVICE & SUPPLIES | $343,962.64 |
DEBT SERVICE | $36,295.88 |
EQUIPMENT RENTAL & LEASES | $769,203.53 |
FUEL & UTILITIES | $9,649,022.23 |
HOUSEKEEP & JANITOR SERVICES | $794,981.08 |
MISCELLANEOUS EXPENSES | $2,406,281.24 |
MOTORIZED EQUIPMENT | $14,678.58 |
OFFICE EQUIPMENT | $24,450.07 |
OTHER EQUIPMENT | $500,493.23 |
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