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Payments by Category for JUDICIARY for Fiscal Year 2026 (as of July 09, 2026)
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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 | $1,924,680.18 |
| COMMUNICATION SERVICE & SUPPLIES | $3,482,144.75 |
| COMPUTER EQUIPMENT | $10,161,497.29 |
| EQUIPMENT RENTAL & LEASES | $163,435.18 |
| FUEL & UTILITIES | $371,405.93 |
| HOUSEKEEP & JANITOR SERVICES | $382,572.34 |
| MISCELLANEOUS EXPENSES | $1,651,991.83 |
| MOTORIZED EQUIPMENT | $115,043.50 |
| OFFICE EQUIPMENT | $460,035.87 |
| OTHER EQUIPMENT | $64,513.51 |
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