|
Payments by Category for JUDICIARY for Fiscal Year 2026 (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 | $735,528.61 |
| COMMUNICATION SERVICE & SUPPLIES | $1,370,420.47 |
| COMPUTER EQUIPMENT | $1,701,359.57 |
| EQUIPMENT RENTAL & LEASES | $49,895.83 |
| FUEL & UTILITIES | $134,079.76 |
| HOUSEKEEP & JANITOR SERVICES | $164,194.10 |
| MISCELLANEOUS EXPENSES | $521,711.10 |
| MOTORIZED EQUIPMENT | $28,000.00 |
| OFFICE EQUIPMENT | $39,742.77 |
| OTHER EQUIPMENT | $4,828.54 |
Items per Page
|
| |