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Payments by Category for SOCIAL SERVICES for Fiscal Year 2025 (as of December 29, 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 | $251,438.71 |
COMMUNICATION SERVICE & SUPPLIES | $1,387,382.09 |
COMPUTER EQUIPMENT | $3,523,652.67 |
DEBT SERVICE | $215,669.78 |
EQUIPMENT RENTAL & LEASES | $466,404.13 |
FUEL & UTILITIES | $357.69 |
HOUSEKEEP & JANITOR SERVICES | $65,203.09 |
MISCELLANEOUS EXPENSES | $249,490.40 |
MOTORIZED EQUIPMENT | $114,755.00 |
OFFICE EQUIPMENT | $40,124.41 |
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