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Payments by Category for LEGISLATURE for Fiscal Year 2014 (as of April 03, 2025)
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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 | $20,222.04 |
| COMMUNICATION SERVICE & SUPPLIES | $52,279.32 |
| COMPUTER EQUIPMENT | $577,936.56 |
| DEBT SERVICE | $2,015.26 |
| EQUIPMENT RENTAL & LEASES | $56,592.21 |
| FUEL & UTILITIES | $1,719.04 |
| HOUSEKEEP & JANITOR SERVICES | $226,357.04 |
| MISCELLANEOUS EXPENSES | $61,103.71 |
| MOTORIZED EQUIPMENT | $20,801.00 |
| OFFICE EQUIPMENT | $35,892.61 |
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