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Payments by Category for JUDICIARY for Fiscal Year 2002 (as of January 01, 2026)
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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 | $1,802,742.66 |
| COMMUNICATION SERVICE & SUPPLIES | $1,258,942.07 |
| COMPUTER EQUIPMENT | $4,366,015.40 |
| EQUIPMENT RENTAL & LEASES | $90,459.16 |
| FUEL & UTILITIES | $237,691.82 |
| HOUSEKEEP & JANITOR SERVICES | $157,578.14 |
| MISCELLANEOUS EXPENSES | $382,640.58 |
| MOTORIZED EQUIPMENT | $61,228.00 |
| OFFICE EQUIPMENT | $595,087.45 |
| OTHER EQUIPMENT | $180,330.35 |
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