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Payments by Category for JUDICIARY for Fiscal Year 2000 (as of December 25, 2025)
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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 | $1,433,097.22 |
| COMMUNICATION SERVICE & SUPPLIES | $693,475.47 |
| COMPUTER EQUIPMENT | $4,340,923.47 |
| EQUIPMENT RENTAL & LEASES | $62,665.92 |
| FUEL & UTILITIES | $187,938.77 |
| HOUSEKEEP & JANITOR SERVICES | $148,746.76 |
| MISCELLANEOUS EXPENSES | $351,834.60 |
| MOTORIZED EQUIPMENT | $73,973.00 |
| OFFICE EQUIPMENT | $500,438.92 |
| OTHER EQUIPMENT | $186,492.34 |
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