GOV
Supplier YESCARE/CORIZON, INC. in FY 2024
Expenditures made to the YESCARE/CORIZON, INC. (102152) supplier for the 2024 fiscal year
Total
Total Expended
$3,260,428.79
Total amount expended in FY 2024.
Downloads
All expenditures made to the YESCARE/CORIZON, INC. (102152) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 633000 | City Justice Center | $3,260,428.79 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561505 | Prisoner Medical Services | $1,941,910.79 |
| 569999 | Prior Year Encumbrance Contractual and Other Services | $1,318,518.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $3,260,428.79 |
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