Payments by Category for JUDICIARY for Fiscal Year 2004 (as of May 16, 2024)
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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 | $1,790,003.17 |
COMMUNICATION SERVICE & SUPPLIES | $1,380,169.25 |
COMPUTER EQUIPMENT | $4,044,702.96 |
EQUIPMENT RENTAL & LEASES | $83,009.50 |
FUEL & UTILITIES | $251,446.59 |
HOUSEKEEP & JANITOR SERVICES | $164,799.19 |
MISCELLANEOUS EXPENSES | $268,438.82 |
MOTORIZED EQUIPMENT | $55,566.83 |
OFFICE EQUIPMENT | $314,904.51 |
OTHER EQUIPMENT | $154,799.82 |
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