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Payments by Category for SOCIAL SERVICES 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. (17 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 | $328,279.44 |
| COMMUNICATION SERVICE & SUPPLIES | $608,168.59 |
| COMPUTER EQUIPMENT | $21,125.83 |
| DEBT SERVICE | $284,521.42 |
| EQUIPMENT RENTAL & LEASES | $595,713.42 |
| FUEL & UTILITIES | $798,487.06 |
| HOUSEKEEP & JANITOR SERVICES | $1,054,008.85 |
| MISCELLANEOUS EXPENSES | $364,905.12 |
| OFFICE EQUIPMENT | $34,726.93 |
| OTHER EQUIPMENT | $60,429.19 |
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