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Payments by Category for LEGISLATURE for Fiscal Year 2024 (as of October 03, 2024)
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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 | $36,536.11 |
| COMMUNICATION SERVICE & SUPPLIES | $3,969.57 |
| COMPUTER EQUIPMENT | $559,250.52 |
| DEBT SERVICE | $6,251.70 |
| EQUIPMENT RENTAL & LEASES | $30,995.40 |
| FUEL & UTILITIES | $1,933.26 |
| HOUSEKEEP & JANITOR SERVICES | $464,035.47 |
| MISCELLANEOUS EXPENSES | $50,170.78 |
| MOTORIZED EQUIPMENT | $49,803.00 |
| OFFICE EQUIPMENT | $65,657.50 |
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