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Payments by Category for CORRECTIONS for Fiscal Year 2025 (as of December 29, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $37,689.49 |
COMMUNICATION SERVICE & SUPPLIES | $383,731.48 |
DEBT SERVICE | $36,295.88 |
EQUIPMENT RENTAL & LEASES | $828,256.77 |
FUEL & UTILITIES | $11,669,452.36 |
HOUSEKEEP & JANITOR SERVICES | $955,385.24 |
MISCELLANEOUS EXPENSES | $2,973,625.20 |
MOTORIZED EQUIPMENT | $92,641.50 |
OFFICE EQUIPMENT | $27,451.59 |
OTHER EQUIPMENT | $933,712.79 |
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