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Payments by Category for CORRECTIONS for Fiscal Year 2026 (as of December 04, 2025)
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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 | $21,921.95 |
| COMMUNICATION SERVICE & SUPPLIES | $318,275.77 |
| COMPUTER EQUIPMENT | $120,420.69 |
| DEBT SERVICE | $28,087.42 |
| EQUIPMENT RENTAL & LEASES | $852,326.30 |
| FUEL & UTILITIES | $11,785,899.94 |
| HOUSEKEEP & JANITOR SERVICES | $1,214,456.17 |
| MISCELLANEOUS EXPENSES | $2,406,416.88 |
| MOTORIZED EQUIPMENT | $96,921.67 |
| OFFICE EQUIPMENT | $37,177.64 |
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