Payments by Category for LEGISLATURE for Fiscal Year 2024 (as of May 16, 2024)
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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 | $35,436.11 |
COMMUNICATION SERVICE & SUPPLIES | $1,463.81 |
COMPUTER EQUIPMENT | $62,900.94 |
DEBT SERVICE | $6,251.70 |
EQUIPMENT RENTAL & LEASES | $26,153.00 |
FUEL & UTILITIES | $1,703.96 |
HOUSEKEEP & JANITOR SERVICES | $386,762.68 |
MISCELLANEOUS EXPENSES | $31,464.30 |
OFFICE EQUIPMENT | $22,693.09 |
OTHER EQUIPMENT | $43,150.91 |
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