Payments by Category for SOCIAL SERVICES for Fiscal Year 2012 (as of April 25, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $10,982,484.38 |
COMMUNICATION SERVICE & SUPPLIES | $485,341.02 |
COMPUTER EQUIPMENT | $62,904.89 |
DEBT SERVICE | $66,981.31 |
EQUIPMENT RENTAL & LEASES | $914,408.53 |
FUEL & UTILITIES | $1,708,818.73 |
HOUSEKEEP & JANITOR SERVICES | $1,050,236.78 |
MISCELLANEOUS EXPENSES | $2,714,399.35 |
MOTORIZED EQUIPMENT | $776,361.94 |
OFFICE EQUIPMENT | $136,382.59 |
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