Payments by Category for LEGISLATURE for Fiscal Year 2013 (as of April 25, 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 | $22,622.04 |
COMMUNICATION SERVICE & SUPPLIES | $52,352.03 |
COMPUTER EQUIPMENT | $376,760.14 |
DEBT SERVICE | $1,566.63 |
EQUIPMENT RENTAL & LEASES | $29,294.46 |
FUEL & UTILITIES | $1,345.11 |
HOUSEKEEP & JANITOR SERVICES | $221,952.40 |
MISCELLANEOUS EXPENSES | $89,536.50 |
OFFICE EQUIPMENT | $124,713.81 |
OTHER EQUIPMENT | $30,783.70 |
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