|
Payments by Category for JUDICIARY for Fiscal Year 2024 (as of December 04, 2025)
|
|
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 | $2,344,441.79 |
| COMMUNICATION SERVICE & SUPPLIES | $3,033,047.70 |
| COMPUTER EQUIPMENT | $8,208,142.71 |
| DEBT SERVICE | $1,526,697.57 |
| EQUIPMENT RENTAL & LEASES | $114,398.09 |
| FUEL & UTILITIES | $463,059.88 |
| HOUSEKEEP & JANITOR SERVICES | $341,762.51 |
| MISCELLANEOUS EXPENSES | $782,536.71 |
| OFFICE EQUIPMENT | $391,934.09 |
| OTHER EQUIPMENT | $43,156.55 |
Items per Page
|
| |
