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Payments by Category for MENTAL HEALTH for Fiscal Year 2025 (as of July 14, 2025)
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Click a category description to view agency payments for the category by detail. (18 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 | $251,963.79 |
| COMMUNICATION SERVICE & SUPPLIES | $309,469.99 |
| COMPUTER EQUIPMENT | $1,984,076.58 |
| DEBT SERVICE | $7,102.21 |
| EQUIPMENT RENTAL & LEASES | $442,388.10 |
| FUEL & UTILITIES | $8,433.16 |
| HOUSEKEEP & JANITOR SERVICES | $910,112.51 |
| MISCELLANEOUS EXPENSES | $456,395.26 |
| MOTORIZED EQUIPMENT | $492,253.36 |
| OFFICE EQUIPMENT | $334,019.07 |
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