Payments by Category for CORRECTIONS for Fiscal Year 2025 (as of September 17, 2024)
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Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $17,043.64 |
COMMUNICATION SERVICE & SUPPLIES | $165,346.91 |
EQUIPMENT RENTAL & LEASES | $211,279.19 |
FUEL & UTILITIES | $5,377,058.60 |
HOUSEKEEP & JANITOR SERVICES | $396,297.44 |
MISCELLANEOUS EXPENSES | $1,217,544.36 |
MOTORIZED EQUIPMENT | $478.50 |
OFFICE EQUIPMENT | $9,335.91 |
OTHER EQUIPMENT | $234,759.29 |
PROFESSIONAL DEVELOPMENT | $57,897.52 |
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