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Payments by Category for LEGISLATURE for Fiscal Year 2002 (as of January 07, 2026)
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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 | $76,425.24 |
| COMMUNICATION SERVICE & SUPPLIES | $254,742.70 |
| COMPUTER EQUIPMENT | $432,908.89 |
| EQUIPMENT RENTAL & LEASES | $44,693.48 |
| FUEL & UTILITIES | $2,448.54 |
| HOUSEKEEP & JANITOR SERVICES | $15,147.43 |
| MISCELLANEOUS EXPENSES | $122,447.06 |
| OFFICE EQUIPMENT | $115,463.36 |
| OTHER EQUIPMENT | $130,588.94 |
| PROFESSIONAL DEVELOPMENT | $412,015.31 |
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