Payments by Category for CORRECTIONS 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. (16 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $15,701.76 |
COMMUNICATION SERVICE & SUPPLIES | $155,185.29 |
EQUIPMENT RENTAL & LEASES | $187,253.44 |
FUEL & UTILITIES | $4,556,468.13 |
HOUSEKEEP & JANITOR SERVICES | $289,637.32 |
MISCELLANEOUS EXPENSES | $852,535.20 |
MOTORIZED EQUIPMENT | $478.50 |
OFFICE EQUIPMENT | $6,871.13 |
OTHER EQUIPMENT | $178,718.29 |
PROFESSIONAL DEVELOPMENT | $44,652.38 |
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