Payments by Category for SOCIAL SERVICES for Fiscal Year 2025 (as of September 05, 2024)
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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 | $87,237.92 |
COMMUNICATION SERVICE & SUPPLIES | $854,879.46 |
COMPUTER EQUIPMENT | $114,269.88 |
DEBT SERVICE | $73,329.05 |
EQUIPMENT RENTAL & LEASES | $167,115.47 |
HOUSEKEEP & JANITOR SERVICES | $21,255.38 |
MISCELLANEOUS EXPENSES | $98,994.84 |
MOTORIZED EQUIPMENT | $23,981.00 |
OFFICE EQUIPMENT | $20,524.68 |
OTHER EQUIPMENT | $20,834.01 |
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