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Payments by Category for CORRECTIONS for Fiscal Year 2026 (as of July 08, 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 | $55,107.45 |
| COMMUNICATION SERVICE & SUPPLIES | $524,514.19 |
| COMPUTER EQUIPMENT | $531,594.71 |
| DEBT SERVICE | $45,275.72 |
| EQUIPMENT RENTAL & LEASES | $2,863,600.90 |
| FUEL & UTILITIES | $29,173,019.33 |
| HOUSEKEEP & JANITOR SERVICES | $3,037,970.80 |
| MISCELLANEOUS EXPENSES | $6,331,842.64 |
| MOTORIZED EQUIPMENT | $1,906,893.90 |
| OFFICE EQUIPMENT | $96,715.42 |
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