Payments by Category for JUDICIARY for Fiscal Year 2019 (as of April 24, 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 | $3,226,320.01 |
COMMUNICATION SERVICE & SUPPLIES | $2,847,620.49 |
COMPUTER EQUIPMENT | $3,395,143.55 |
EQUIPMENT RENTAL & LEASES | $99,637.54 |
FUEL & UTILITIES | $295,856.71 |
HOUSEKEEP & JANITOR SERVICES | $215,431.97 |
MISCELLANEOUS EXPENSES | $419,598.21 |
MOTORIZED EQUIPMENT | $11,586.00 |
OFFICE EQUIPMENT | $90,038.46 |
OTHER EQUIPMENT | $51,274.67 |
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