Payments by Category for LEGISLATURE for Fiscal Year 2024 (as of May 09, 2024)
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Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $34,336.11 |
COMMUNICATION SERVICE & SUPPLIES | $1,363.81 |
COMPUTER EQUIPMENT | $62,115.93 |
DEBT SERVICE | $6,251.70 |
EQUIPMENT RENTAL & LEASES | $26,042.75 |
FUEL & UTILITIES | $1,703.96 |
HOUSEKEEP & JANITOR SERVICES | $386,762.68 |
MISCELLANEOUS EXPENSES | $30,638.53 |
OFFICE EQUIPMENT | $21,672.95 |
OTHER EQUIPMENT | $42,074.55 |
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