Payments by Category for MENTAL HEALTH 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. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $200,175.88 |
COMMUNICATION SERVICE & SUPPLIES | $271,594.30 |
COMPUTER EQUIPMENT | $1,438,130.93 |
DEBT SERVICE | $1,169,556.98 |
EQUIPMENT RENTAL & LEASES | $334,416.71 |
FUEL & UTILITIES | $99,046.27 |
HOUSEKEEP & JANITOR SERVICES | $876,405.75 |
MISCELLANEOUS EXPENSES | $339,103.09 |
MOTORIZED EQUIPMENT | $835,476.70 |
OFFICE EQUIPMENT | $218,079.95 |
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