Payments by Category Detail
Category Details for CONTRACTUAL SERVICES for Fiscal Year 2010
Click a detail description to view vendors paid under the category detail. (65 item(s) returned)
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ADVERTISING
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$698,730.01
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ASSOCIATION DUES
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$1,371,519.99
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AUDITING & MANAGEMENT SERVICE
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$7,547,572.80
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BUILDING & GROUND MAINTENANCE
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$23,339,104.92
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COMMUNICATIONS CONSOL PAYMENTS
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$19,172.02
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COMPUTER SOFTWARE
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$1,277,893.65
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CONTRACT REIMBURSE TO EMPLOYEE
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$175,253.41
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CONTRACTUAL SERVICES, N.E.C.
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$10,958,472.85
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COPYING/PHOTO/PRINTING SERV
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$411,388.45
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COURT REPORTING & FILING SERV
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$648,105.95
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DEFER COMP: CONTRACT EMPLOYEE
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$102,062.53
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ELECTRICITY
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$24,179,816.42
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EMPLOYEE MOVING EXPENSES
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$32,445.34
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EMPLOYEE MOVING EXPNSE,VENDORS
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$6,453.60
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EMPLOYEE TUITION AND FEES
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$396,153.36
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EMPLR CONT OTHR FRNGE BNFTS-LS
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$24,321.60
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EMPLY CONT HLTH & WLFARE-LS
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$170,268.40
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EMPLYR CONTRB PENSN - LS
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$174,798.11
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EXPENSE REIMBURSE CP EMPLOYEES
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$146,549.59
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FACILITIES MGT REVOL FUND PAY
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$9,688,920.93
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FIRE PROTECTION SERVICES
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$103,288.31
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FIXED EQUIPMENT
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$5,563.02
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FREIGHT, EXPRESS AND DRAYAGE
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$1,087,978.81
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GAS
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$3,789,215.93
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HOSPITAL AND MEDICAL SERVICES
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$1,502,408.15
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IN-HOUSE REPAIR & MAINTENANCE
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$17,097,874.17
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INTEREST-PROMPT PAYMENT
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$2,241,805.18
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INTERVIEWEE EXP,VENDOR PMNTS
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$6,347.68
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INTERVIEWEE EXPENSES
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$647.20
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LEGAL FEES
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$3,263,283.75
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LEGISLATIVE STAFF SERVICES
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$2,020.00
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MEDICAL CONSULTANT FEES
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$4,227,852.37
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NON-EMPLOYEE TRAVEL-VENDOR PMT
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$35,678.04
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OPERATING TAXES AND LICENSES
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$360,634.81
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PETTY CASH FUND REIMBURSEMENTS
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$1,251.54
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PHARMACEUTICAL SERVICES
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$492,336.34
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POSTAGE AND POSTAL CHARGES
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$20,265,233.81
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PROFESSIONAL/ARTISTIC SERV NEC
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$79,298,223.69
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REG/CONF EXP, VENDOR PAYMENTS
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$583,692.32
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REGISTRATION FEES/CONF EXPENSE
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$53,637.76
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