Payments by Category for JUDICIARY 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. (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 | $1,926,032.55 |
COMMUNICATION SERVICE & SUPPLIES | $2,270,567.63 |
COMPUTER EQUIPMENT | $4,665,128.52 |
DEBT SERVICE | $1,370,455.08 |
EQUIPMENT RENTAL & LEASES | $70,593.98 |
FUEL & UTILITIES | $277,696.09 |
HOUSEKEEP & JANITOR SERVICES | $281,188.67 |
MISCELLANEOUS EXPENSES | $609,575.91 |
OFFICE EQUIPMENT | $74,344.02 |
OTHER EQUIPMENT | $18,416.41 |
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