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Payments by Category for JUDICIARY for Fiscal Year 2014 (as of April 08, 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 | $3,050,489.42 |
| COMMUNICATION SERVICE & SUPPLIES | $2,374,453.17 |
| COMPUTER EQUIPMENT | $2,796,522.87 |
| EQUIPMENT RENTAL & LEASES | $50,765.25 |
| FUEL & UTILITIES | $335,045.43 |
| HOUSEKEEP & JANITOR SERVICES | $207,979.15 |
| MISCELLANEOUS EXPENSES | $236,002.86 |
| MOTORIZED EQUIPMENT | $54,404.29 |
| OFFICE EQUIPMENT | $268,391.84 |
| OTHER EQUIPMENT | $105,822.72 |
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