Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2025 (as of October 16, 2024)
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Click a category description to view agency payments for the category by detail. (15 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $16,233.32 |
COMMUNICATION SERVICE & SUPPLIES | $27,395.97 |
COMPUTER EQUIPMENT | $1,069,144.27 |
DEBT SERVICE | $26,287.67 |
EQUIPMENT RENTAL & LEASES | $446.00 |
HOUSEKEEP & JANITOR SERVICES | $17.58 |
MISCELLANEOUS EXPENSES | $35,830.71 |
OTHER EQUIPMENT | $87,534.29 |
PROFESSIONAL DEVELOPMENT | $471,328.54 |
PROFESSIONAL SERVICES | $6,603,730.53 |
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