Payments by Category for LEGISLATURE for Fiscal Year 2009 (as of May 16, 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 | $54,873.77 |
COMMUNICATION SERVICE & SUPPLIES | $133,508.81 |
COMPUTER EQUIPMENT | $518,134.46 |
DEBT SERVICE | $1,072.87 |
EQUIPMENT RENTAL & LEASES | $74,482.72 |
FUEL & UTILITIES | $1,272.99 |
HOUSEKEEP & JANITOR SERVICES | $174,539.37 |
MISCELLANEOUS EXPENSES | $92,661.07 |
MOTORIZED EQUIPMENT | $16,501.65 |
OFFICE EQUIPMENT | $44,526.25 |
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