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Payments by Category for JUDICIARY for Fiscal Year 2025 (as of April 24, 2025)
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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 | $1,394,084.01 |
| COMMUNICATION SERVICE & SUPPLIES | $2,312,030.45 |
| COMPUTER EQUIPMENT | $6,403,869.74 |
| EQUIPMENT RENTAL & LEASES | $127,085.02 |
| FUEL & UTILITIES | $54,298.67 |
| HOUSEKEEP & JANITOR SERVICES | $209,052.10 |
| MISCELLANEOUS EXPENSES | $652,868.22 |
| MOTORIZED EQUIPMENT | $93,145.00 |
| OFFICE EQUIPMENT | $101,088.70 |
| OTHER EQUIPMENT | $18,114.19 |
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