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Payments by Category for MENTAL HEALTH for Fiscal Year 2025 (as of June 17, 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 | $251,084.79 |
| COMMUNICATION SERVICE & SUPPLIES | $308,682.38 |
| COMPUTER EQUIPMENT | $1,923,074.13 |
| DEBT SERVICE | $5,357.89 |
| EQUIPMENT RENTAL & LEASES | $441,552.31 |
| FUEL & UTILITIES | $8,433.16 |
| HOUSEKEEP & JANITOR SERVICES | $909,007.17 |
| MISCELLANEOUS EXPENSES | $452,290.77 |
| MOTORIZED EQUIPMENT | $492,253.36 |
| OFFICE EQUIPMENT | $322,171.59 |
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