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Payments by Category for CORRECTIONS for Fiscal Year 2026 (as of May 28, 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 | $44,375.18 |
| COMMUNICATION SERVICE & SUPPLIES | $521,606.83 |
| COMPUTER EQUIPMENT | $213,104.71 |
| DEBT SERVICE | $45,275.72 |
| EQUIPMENT RENTAL & LEASES | $2,691,498.83 |
| FUEL & UTILITIES | $25,474,892.29 |
| HOUSEKEEP & JANITOR SERVICES | $2,744,341.94 |
| MISCELLANEOUS EXPENSES | $5,622,596.07 |
| MOTORIZED EQUIPMENT | $831,686.58 |
| OFFICE EQUIPMENT | $74,600.38 |
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