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Payments by Category for JUDICIARY for Fiscal Year 2025 (as of January 19, 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 | $940,590.56 |
| COMMUNICATION SERVICE & SUPPLIES | $1,375,646.85 |
| COMPUTER EQUIPMENT | $3,325,148.84 |
| EQUIPMENT RENTAL & LEASES | $49,361.77 |
| FUEL & UTILITIES | $34,226.99 |
| HOUSEKEEP & JANITOR SERVICES | $145,312.37 |
| MISCELLANEOUS EXPENSES | $399,373.07 |
| MOTORIZED EQUIPMENT | $38,729.00 |
| OFFICE EQUIPMENT | $92,552.82 |
| OTHER EQUIPMENT | $13,094.06 |
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