Payments by Category for CORRECTIONS 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 | $1,121,997.09 |
COMMUNICATION SERVICE & SUPPLIES | $734,083.98 |
COMPUTER EQUIPMENT | $2,134,135.63 |
DEBT SERVICE | $3,477,532.01 |
EQUIPMENT RENTAL & LEASES | $1,345,215.48 |
FUEL & UTILITIES | $21,364,065.83 |
HOUSEKEEP & JANITOR SERVICES | $2,244,535.15 |
MISCELLANEOUS EXPENSES | $5,299,918.07 |
MOTORIZED EQUIPMENT | $1,022,526.35 |
OFFICE EQUIPMENT | $245,999.45 |
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