Payments by Category for LEGISLATURE for Fiscal Year 2024 (as of May 02, 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 | $31,388.03 |
COMMUNICATION SERVICE & SUPPLIES | $1,363.81 |
COMPUTER EQUIPMENT | $60,032.25 |
DEBT SERVICE | $6,251.70 |
EQUIPMENT RENTAL & LEASES | $23,496.55 |
FUEL & UTILITIES | $1,703.96 |
HOUSEKEEP & JANITOR SERVICES | $386,762.68 |
MISCELLANEOUS EXPENSES | $27,086.63 |
OFFICE EQUIPMENT | $21,324.12 |
OTHER EQUIPMENT | $30,230.55 |
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