Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2024 (as of May 16, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $703,130.13 |
COMMUNICATION SERVICE & SUPPLIES | $598,498.89 |
COMPUTER EQUIPMENT | $4,389,219.83 |
DEBT SERVICE | $2,640,068.94 |
EQUIPMENT RENTAL & LEASES | $37,454.10 |
FUEL & UTILITIES | $299,990.27 |
HOUSEKEEP & JANITOR SERVICES | $309,361.42 |
MISCELLANEOUS EXPENSES | $275,615.35 |
OFFICE EQUIPMENT | $168.94 |
OTHER EQUIPMENT | $3,232,017.90 |
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