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Payments by Category for JUDICIARY for Fiscal Year 2007 (as of May 21, 2026)
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Click a category description to view agency payments for the category by detail. (18 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 | $2,962,508.37 |
| COMMUNICATION SERVICE & SUPPLIES | $2,103,403.19 |
| COMPUTER EQUIPMENT | $4,373,778.30 |
| DEBT SERVICE | $3,903.45 |
| EQUIPMENT RENTAL & LEASES | $83,624.84 |
| FUEL & UTILITIES | $272,934.96 |
| HOUSEKEEP & JANITOR SERVICES | $309,147.51 |
| MISCELLANEOUS EXPENSES | $439,960.12 |
| MOTORIZED EQUIPMENT | $74,113.00 |
| OFFICE EQUIPMENT | $202,709.64 |
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