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Payments by Category for JUDICIARY for Fiscal Year 2025 (as of December 04, 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 | $1,736,506.71 |
| COMMUNICATION SERVICE & SUPPLIES | $3,166,658.95 |
| COMPUTER EQUIPMENT | $8,866,276.30 |
| EQUIPMENT RENTAL & LEASES | $144,294.23 |
| FUEL & UTILITIES | $176,756.32 |
| HOUSEKEEP & JANITOR SERVICES | $249,604.98 |
| MISCELLANEOUS EXPENSES | $911,778.69 |
| MOTORIZED EQUIPMENT | $122,553.00 |
| OFFICE EQUIPMENT | $187,615.16 |
| OTHER EQUIPMENT | $41,434.56 |
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