Payments by Category for SOCIAL SERVICES for Fiscal Year 2024 (as of May 16, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $3,080,544.50 |
COMMUNICATION SERVICE & SUPPLIES | $1,833,152.81 |
COMPUTER EQUIPMENT | $15,437,863.32 |
DEBT SERVICE | $8,060,778.89 |
EQUIPMENT RENTAL & LEASES | $556,450.21 |
FUEL & UTILITIES | $1,321,958.73 |
HOUSEKEEP & JANITOR SERVICES | $1,497,505.76 |
MISCELLANEOUS EXPENSES | $632,452.87 |
MOTORIZED EQUIPMENT | $1,368,072.64 |
OFFICE EQUIPMENT | $100,620.32 |
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