|
Payments by Category for JUDICIARY for Fiscal Year 2026 (as of June 04, 2026)
|
|
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 | $1,736,647.00 |
| COMMUNICATION SERVICE & SUPPLIES | $2,877,149.14 |
| COMPUTER EQUIPMENT | $7,695,916.63 |
| EQUIPMENT RENTAL & LEASES | $148,832.80 |
| FUEL & UTILITIES | $249,573.61 |
| HOUSEKEEP & JANITOR SERVICES | $357,182.86 |
| MISCELLANEOUS EXPENSES | $1,451,289.70 |
| MOTORIZED EQUIPMENT | $115,043.50 |
| OFFICE EQUIPMENT | $89,967.12 |
| OTHER EQUIPMENT | $30,805.34 |
Items per Page
|
| |