|
Payments by Category for JUDICIARY for Fiscal Year 2025 (as of December 03, 2024)
|
|
Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
|
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $737,686.98 |
| COMMUNICATION SERVICE & SUPPLIES | $713,249.10 |
| COMPUTER EQUIPMENT | $2,310,294.91 |
| EQUIPMENT RENTAL & LEASES | $34,269.15 |
| FUEL & UTILITIES | $24,453.01 |
| HOUSEKEEP & JANITOR SERVICES | $111,909.58 |
| MISCELLANEOUS EXPENSES | $297,372.72 |
| MOTORIZED EQUIPMENT | $38,729.00 |
| OFFICE EQUIPMENT | $81,719.25 |
| OTHER EQUIPMENT | $9,044.16 |
Items per Page
|
| |
