Payments by Category for LEGISLATURE for Fiscal Year 2023 (as of November 04, 2024)
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Click a category description to view agency payments for the category by detail. (15 item(s) returned) |
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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