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Payments by Category for JUDICIARY for Fiscal Year 2009 (as of May 18, 2026)
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Click a category description to view agency payments for the category by detail. (16 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 | $3,219,679.37 |
| COMMUNICATION SERVICE & SUPPLIES | $2,483,341.69 |
| COMPUTER EQUIPMENT | $1,731,381.43 |
| EQUIPMENT RENTAL & LEASES | $55,571.80 |
| FUEL & UTILITIES | $250,019.41 |
| HOUSEKEEP & JANITOR SERVICES | $203,125.15 |
| MISCELLANEOUS EXPENSES | $386,881.37 |
| OFFICE EQUIPMENT | $244,395.89 |
| OTHER EQUIPMENT | $67,025.22 |
| PROFESSIONAL DEVELOPMENT | $797,154.55 |
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