Untitled Page
Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2025 (as of January 02, 2025)
|
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 | $131,299.85 |
COMMUNICATION SERVICE & SUPPLIES | $55,007.36 |
COMPUTER EQUIPMENT | $1,489,636.80 |
DEBT SERVICE | $61,658.97 |
EQUIPMENT RENTAL & LEASES | $9,720.00 |
HOUSEKEEP & JANITOR SERVICES | $24.55 |
MISCELLANEOUS EXPENSES | $212,443.09 |
OTHER EQUIPMENT | $101,199.15 |
PROFESSIONAL DEVELOPMENT | $901,850.71 |
PROFESSIONAL SERVICES | $11,471,371.00 |
Items per Page
|
|
|