Payments by Category for LEGISLATURE for Fiscal Year 2024 (as of April 30, 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 | $31,388.03 |
COMMUNICATION SERVICE & SUPPLIES | $1,263.81 |
COMPUTER EQUIPMENT | $57,478.50 |
DEBT SERVICE | $6,251.70 |
EQUIPMENT RENTAL & LEASES | $23,496.55 |
FUEL & UTILITIES | $1,695.30 |
HOUSEKEEP & JANITOR SERVICES | $369,064.56 |
MISCELLANEOUS EXPENSES | $27,025.13 |
OFFICE EQUIPMENT | $20,588.49 |
OTHER EQUIPMENT | $30,142.43 |
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