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Payments by Category for LEGISLATURE for Fiscal Year 2000 (as of December 25, 2025)
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Click a category description to view agency payments for the category by detail. (15 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 | $90,272.37 |
| COMMUNICATION SERVICE & SUPPLIES | $240,141.26 |
| COMPUTER EQUIPMENT | $362,352.48 |
| EQUIPMENT RENTAL & LEASES | $22,842.00 |
| FUEL & UTILITIES | $4,596.69 |
| HOUSEKEEP & JANITOR SERVICES | $16,052.34 |
| MISCELLANEOUS EXPENSES | $78,408.43 |
| OFFICE EQUIPMENT | $88,582.60 |
| OTHER EQUIPMENT | $116,249.39 |
| PROFESSIONAL DEVELOPMENT | $388,607.28 |
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