Payments by Category for JUDICIARY for Fiscal Year 2025 (as of September 05, 2024)
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Click a category description to view agency payments for the category by detail. (15 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $291,169.07 |
COMMUNICATION SERVICE & SUPPLIES | $147,946.92 |
COMPUTER EQUIPMENT | $845,672.60 |
EQUIPMENT RENTAL & LEASES | $10,653.45 |
FUEL & UTILITIES | $10,071.91 |
HOUSEKEEP & JANITOR SERVICES | $47,684.75 |
MISCELLANEOUS EXPENSES | $124,968.90 |
OFFICE EQUIPMENT | $26,559.81 |
OTHER EQUIPMENT | $1,198.29 |
PROFESSIONAL DEVELOPMENT | $31,235.93 |
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