Payments by Category for JUDICIARY for Fiscal Year 2025 (as of October 16, 2024)
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Click a category description to view agency payments for the category by detail. (15 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $547,893.92 |
COMMUNICATION SERVICE & SUPPLIES | $617,796.72 |
COMPUTER EQUIPMENT | $1,360,320.99 |
EQUIPMENT RENTAL & LEASES | $27,753.31 |
FUEL & UTILITIES | $19,486.03 |
HOUSEKEEP & JANITOR SERVICES | $83,423.16 |
MISCELLANEOUS EXPENSES | $212,195.35 |
OFFICE EQUIPMENT | $43,716.50 |
OTHER EQUIPMENT | $4,126.03 |
PROFESSIONAL DEVELOPMENT | $49,018.20 |
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