Payments by Category for JUDICIARY for Fiscal Year 2013 (as of April 22, 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 | $2,986,659.81 |
COMMUNICATION SERVICE & SUPPLIES | $2,548,947.99 |
COMPUTER EQUIPMENT | $5,845,870.83 |
EQUIPMENT RENTAL & LEASES | $64,069.19 |
FUEL & UTILITIES | $312,211.64 |
HOUSEKEEP & JANITOR SERVICES | $203,721.40 |
MISCELLANEOUS EXPENSES | $228,589.22 |
MOTORIZED EQUIPMENT | $61,720.96 |
OFFICE EQUIPMENT | $194,078.94 |
OTHER EQUIPMENT | $368,172.00 |
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