Payments by Category for JUDICIARY for Fiscal Year 2012 (as of May 02, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $3,065,672.64 |
COMMUNICATION SERVICE & SUPPLIES | $2,339,882.14 |
COMPUTER EQUIPMENT | $3,860,070.00 |
EQUIPMENT RENTAL & LEASES | $71,175.22 |
FUEL & UTILITIES | $274,267.41 |
HOUSEKEEP & JANITOR SERVICES | $195,062.48 |
MISCELLANEOUS EXPENSES | $275,033.48 |
MOTORIZED EQUIPMENT | $30,818.97 |
OFFICE EQUIPMENT | $115,064.87 |
OTHER EQUIPMENT | $139,294.98 |
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