Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2012 (as of April 28, 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 | $501,568.24 |
COMMUNICATION SERVICE & SUPPLIES | $115,858.58 |
COMPUTER EQUIPMENT | $1,797,018.12 |
EQUIPMENT RENTAL & LEASES | $24,391.80 |
FUEL & UTILITIES | $68,403.50 |
HOUSEKEEP & JANITOR SERVICES | $14,491.67 |
MISCELLANEOUS EXPENSES | $27,790.39 |
MOTORIZED EQUIPMENT | $7,918.39 |
OFFICE EQUIPMENT | $6,754.77 |
OTHER EQUIPMENT | $29,977.56 |
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