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Payments by Category for MENTAL HEALTH for Fiscal Year 2026 (as of January 01, 2026)
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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 | $56,478.90 |
| COMMUNICATION SERVICE & SUPPLIES | $145,558.02 |
| COMPUTER EQUIPMENT | $109,006.89 |
| DEBT SERVICE | $42,932.65 |
| EQUIPMENT RENTAL & LEASES | $185,657.69 |
| FUEL & UTILITIES | $64,014.94 |
| HOUSEKEEP & JANITOR SERVICES | $523,403.50 |
| MISCELLANEOUS EXPENSES | $191,436.95 |
| MOTORIZED EQUIPMENT | $221,109.15 |
| OFFICE EQUIPMENT | $49,124.77 |
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