Payments by Category for JUDICIARY for Fiscal Year 2024 (as of July 25, 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 | $2,344,441.79 |
COMMUNICATION SERVICE & SUPPLIES | $3,033,047.70 |
COMPUTER EQUIPMENT | $8,208,142.71 |
DEBT SERVICE | $1,526,697.57 |
EQUIPMENT RENTAL & LEASES | $114,398.09 |
FUEL & UTILITIES | $463,059.88 |
HOUSEKEEP & JANITOR SERVICES | $341,762.51 |
MISCELLANEOUS EXPENSES | $782,536.71 |
OFFICE EQUIPMENT | $391,934.09 |
OTHER EQUIPMENT | $43,156.55 |
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