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Payments by Category for LEGISLATURE for Fiscal Year 2024 (as of December 29, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
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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