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Payments by Category for MENTAL HEALTH for Fiscal Year 2026 (as of June 04, 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 | $85,121.15 |
| COMMUNICATION SERVICE & SUPPLIES | $292,908.23 |
| COMPUTER EQUIPMENT | $142,944.00 |
| DEBT SERVICE | $64,896.17 |
| EQUIPMENT RENTAL & LEASES | $386,175.92 |
| FUEL & UTILITIES | $122,130.37 |
| HOUSEKEEP & JANITOR SERVICES | $1,074,318.67 |
| MISCELLANEOUS EXPENSES | $330,244.79 |
| MOTORIZED EQUIPMENT | $761,408.15 |
| OFFICE EQUIPMENT | $129,443.87 |
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