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Payments by Category for LEGISLATURE for Fiscal Year 2023 (as of December 04, 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 | $19,402.04 |
| COMMUNICATION SERVICE & SUPPLIES | $6,562.87 |
| COMPUTER EQUIPMENT | $703,810.01 |
| EQUIPMENT RENTAL & LEASES | $31,206.54 |
| FUEL & UTILITIES | $2,031.58 |
| HOUSEKEEP & JANITOR SERVICES | $414,608.78 |
| MISCELLANEOUS EXPENSES | $94,199.76 |
| OFFICE EQUIPMENT | $240,045.91 |
| OTHER EQUIPMENT | $436,877.20 |
| PROFESSIONAL DEVELOPMENT | $653,856.81 |
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