Payments by Category for JUDICIARY for Fiscal Year 2025 (as of July 14, 2025)
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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 | $1,736,506.71 |
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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