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Payments by Category for CORRECTIONS for Fiscal Year 2026 (as of May 07, 2026)
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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 | $40,891.43 |
| COMMUNICATION SERVICE & SUPPLIES | $516,524.37 |
| COMPUTER EQUIPMENT | $213,104.71 |
| DEBT SERVICE | $45,275.72 |
| EQUIPMENT RENTAL & LEASES | $2,575,066.79 |
| FUEL & UTILITIES | $24,433,948.34 |
| HOUSEKEEP & JANITOR SERVICES | $2,516,914.99 |
| MISCELLANEOUS EXPENSES | $5,106,470.17 |
| MOTORIZED EQUIPMENT | $579,209.58 |
| OFFICE EQUIPMENT | $67,939.20 |
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