Payments by Category for LEGISLATURE for Fiscal Year 2019 (as of March 28, 2024)
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Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $17,986.59 |
COMMUNICATION SERVICE & SUPPLIES | $29,269.27 |
COMPUTER EQUIPMENT | $495,767.38 |
DEBT SERVICE | $1,152.82 |
EQUIPMENT RENTAL & LEASES | $52,189.62 |
FUEL & UTILITIES | $4,350.63 |
HOUSEKEEP & JANITOR SERVICES | $261,680.73 |
MISCELLANEOUS EXPENSES | $109,266.64 |
OFFICE EQUIPMENT | $106,557.06 |
OTHER EQUIPMENT | $124,028.98 |
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