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Payments by Category for MENTAL HEALTH for Fiscal Year 2025 (as of October 03, 2024)
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Click a category description to view agency payments for the category by detail. (17 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 | $19,991.23 |
| COMMUNICATION SERVICE & SUPPLIES | $87,458.77 |
| COMPUTER EQUIPMENT | $548,865.95 |
| EQUIPMENT RENTAL & LEASES | $101,387.24 |
| FUEL & UTILITIES | $2,456.98 |
| HOUSEKEEP & JANITOR SERVICES | $193,327.26 |
| MISCELLANEOUS EXPENSES | $68,542.36 |
| MOTORIZED EQUIPMENT | $59,975.00 |
| OFFICE EQUIPMENT | $7,661.60 |
| OTHER EQUIPMENT | $309,150.46 |
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