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Payments by Category for MENTAL HEALTH for Fiscal Year 2025 (as of January 02, 2025)
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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 | $81,291.81 |
COMMUNICATION SERVICE & SUPPLIES | $159,999.77 |
COMPUTER EQUIPMENT | $1,440,732.01 |
EQUIPMENT RENTAL & LEASES | $194,094.94 |
FUEL & UTILITIES | $3,216.16 |
HOUSEKEEP & JANITOR SERVICES | $432,712.90 |
MISCELLANEOUS EXPENSES | $160,750.47 |
MOTORIZED EQUIPMENT | $59,975.00 |
OFFICE EQUIPMENT | $42,435.64 |
OTHER EQUIPMENT | $1,148,015.37 |
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