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Payments by Category for CORRECTIONS for Fiscal Year 2025 (as of April 21, 2025)
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Click a category description to view agency payments for the category by detail. (18 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 | $348,304.12 |
| COMMUNICATION SERVICE & SUPPLIES | $620,415.69 |
| COMPUTER EQUIPMENT | $15,446.09 |
| DEBT SERVICE | $123,145.13 |
| EQUIPMENT RENTAL & LEASES | $3,294,819.80 |
| FUEL & UTILITIES | $20,463,728.19 |
| HOUSEKEEP & JANITOR SERVICES | $1,643,308.96 |
| MISCELLANEOUS EXPENSES | $4,908,226.78 |
| MOTORIZED EQUIPMENT | $409,190.99 |
| OFFICE EQUIPMENT | $64,161.29 |
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