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Payments by Category for JUDICIARY for Fiscal Year 2025 (as of April 07, 2025)
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Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $1,320,526.36 |
| COMMUNICATION SERVICE & SUPPLIES | $2,068,114.36 |
| COMPUTER EQUIPMENT | $5,416,287.70 |
| EQUIPMENT RENTAL & LEASES | $76,700.62 |
| FUEL & UTILITIES | $54,298.67 |
| HOUSEKEEP & JANITOR SERVICES | $201,268.89 |
| MISCELLANEOUS EXPENSES | $534,238.00 |
| MOTORIZED EQUIPMENT | $93,145.00 |
| OFFICE EQUIPMENT | $99,523.79 |
| OTHER EQUIPMENT | $17,207.15 |
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