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Payments by Category for HEALTH AND SENIOR SERVICES for Fiscal Year 2026 (as of January 04, 2026)
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Click a category description to view agency payments for the category by detail. (16 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 | $364,341.82 |
| COMMUNICATION SERVICE & SUPPLIES | $31,298.37 |
| COMPUTER EQUIPMENT | $1,365,607.07 |
| DEBT SERVICE | $34,522.53 |
| EQUIPMENT RENTAL & LEASES | $39,212.44 |
| FUEL & UTILITIES | $265,812.10 |
| HOUSEKEEP & JANITOR SERVICES | $235,629.99 |
| MISCELLANEOUS EXPENSES | $116,143.94 |
| OTHER EQUIPMENT | $65,490.11 |
| PROFESSIONAL DEVELOPMENT | $1,316,051.36 |
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