Payments by Category for MENTAL HEALTH for Fiscal Year 2025 (as of September 05, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $14,854.23 |
COMMUNICATION SERVICE & SUPPLIES | $66,159.34 |
COMPUTER EQUIPMENT | $548,827.05 |
EQUIPMENT RENTAL & LEASES | $65,685.54 |
FUEL & UTILITIES | $1,451.82 |
HOUSEKEEP & JANITOR SERVICES | $135,547.59 |
MISCELLANEOUS EXPENSES | $46,788.22 |
MOTORIZED EQUIPMENT | $59,975.00 |
OFFICE EQUIPMENT | $5,082.68 |
OTHER EQUIPMENT | $192,116.35 |
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