Payments by Category for JUDICIARY 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. (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 | $1,957,785.08 |
COMMUNICATION SERVICE & SUPPLIES | $2,448,185.38 |
COMPUTER EQUIPMENT | $4,763,343.88 |
DEBT SERVICE | $1,370,455.08 |
EQUIPMENT RENTAL & LEASES | $99,561.68 |
FUEL & UTILITIES | $279,383.85 |
HOUSEKEEP & JANITOR SERVICES | $300,969.02 |
MISCELLANEOUS EXPENSES | $709,117.25 |
OFFICE EQUIPMENT | $165,278.38 |
OTHER EQUIPMENT | $22,647.75 |
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