Payments by Category for JUDICIARY for Fiscal Year 2024 (as of May 12, 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 | $1,951,440.68 |
COMMUNICATION SERVICE & SUPPLIES | $2,448,105.13 |
COMPUTER EQUIPMENT | $4,745,723.43 |
DEBT SERVICE | $1,370,455.08 |
EQUIPMENT RENTAL & LEASES | $99,561.68 |
FUEL & UTILITIES | $279,383.85 |
HOUSEKEEP & JANITOR SERVICES | $297,850.02 |
MISCELLANEOUS EXPENSES | $687,467.18 |
OFFICE EQUIPMENT | $150,766.94 |
OTHER EQUIPMENT | $22,647.75 |
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