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Payments by Category for CORRECTIONS for Fiscal Year 2025 (as of October 03, 2024)
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Click a category description to view agency payments for the category by detail. (16 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 | $20,631.14 |
| COMMUNICATION SERVICE & SUPPLIES | $185,962.16 |
| EQUIPMENT RENTAL & LEASES | $291,379.96 |
| FUEL & UTILITIES | $6,359,510.04 |
| HOUSEKEEP & JANITOR SERVICES | $484,577.67 |
| MISCELLANEOUS EXPENSES | $1,385,456.00 |
| MOTORIZED EQUIPMENT | $478.50 |
| OFFICE EQUIPMENT | $9,940.03 |
| OTHER EQUIPMENT | $275,668.55 |
| PROFESSIONAL DEVELOPMENT | $119,286.12 |
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