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Payments by Category for LEGISLATURE for Fiscal Year 2009 (as of May 17, 2026)
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Click a category description to view agency payments for the category by detail. (17 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 | $54,873.77 |
| COMMUNICATION SERVICE & SUPPLIES | $133,508.81 |
| COMPUTER EQUIPMENT | $518,134.46 |
| DEBT SERVICE | $1,072.87 |
| EQUIPMENT RENTAL & LEASES | $74,482.72 |
| FUEL & UTILITIES | $1,272.99 |
| HOUSEKEEP & JANITOR SERVICES | $174,539.37 |
| MISCELLANEOUS EXPENSES | $92,661.07 |
| MOTORIZED EQUIPMENT | $16,501.65 |
| OFFICE EQUIPMENT | $44,526.25 |
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