Payments by Category Detail
Payments by Category Detail for AGING - LUMP SUMS AND OTHER PURPOSES for Fiscal Year 2012
Click a detail description to view agency payments for the category by vendor. (30 item(s) returned)
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ASSISTANCE PMNTS/INDIVIDUALS
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$22,270,042.38
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ASSOCIATION DUES
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$892.00
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COMPUTER SOFTWARE
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$38,412.00
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CONTRACT REIMBURSE TO EMPLOYEE
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$2,098.79
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CONTRACTUAL SERVICES, N.E.C.
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$146,989.08
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COPYING/PHOTO/PRINTING SERV
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$274.80
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EDP EQUIPMENT
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$8,950.00
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EMPLOYEE TUITION AND FEES
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$1,635.00
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EQUIPMENT N.E.C. NOT OVER $100
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$107.00
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FREIGHT, EXPRESS AND DRAYAGE
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$3,197.81
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GRANTS TO LOC GOVERNMENTS,NEC
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$1,740,932.20
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GRANTS TO NON-PROFIT ORGS
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$10,173,236.50
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GRANTS TO OTHER STATE AGENCIES
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$183,593.74
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HOSPITAL AND MEDICAL SERVICES
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$713.00
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IN-STATE TRAVEL, VENDORS
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$406.05
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IN-STATE TRAVEL,EMPLOYEE REIMB
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$27,010.67
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INTEREST-PROMPT PAYMENT
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$990.90
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NON-EMPLOYEE TRAVEL-VENDOR PMT
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$1,875.00
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OFFICE AND LIBRARY SUPPLIES
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$399.38
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OUT-OF-STATE TRAVEL, EMPLOYEES
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$2,188.07
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POSTAGE AND POSTAL CHARGES
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$128,693.34
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PROFESSIONAL/ARTISTIC SERV NEC
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$47,704.58
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REFUNDS OF FEDERAL GRANTS
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$36.45
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REG/CONF EXP, VENDOR PAYMENTS
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$21,804.25
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RENTAL, FILM/AUDIO/VISUAL AIDS
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$50.00
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RENTAL, N.E.C.
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$1,366.86
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REPAIR & MAINT,FURNITURE/EQUIP
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$10,929.45
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TAXABLE GRANTS PMNTS TO RECIP
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$10,000.00
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TRAINING MATERIALS & EXHIBITS
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$586.00
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TRAVEL - NON/STATE EMPLOYEES
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$23,378.75
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