Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2024 (as of May 09, 2024)
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Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $183,472.28 |
COMMUNICATION SERVICE & SUPPLIES | $60,423.83 |
COMPUTER EQUIPMENT | $1,460,557.83 |
DEBT SERVICE | $383,191.95 |
EQUIPMENT RENTAL & LEASES | $2,308.59 |
FUEL & UTILITIES | $65,551.20 |
HOUSEKEEP & JANITOR SERVICES | $13,126.51 |
MISCELLANEOUS EXPENSES | $4,251.44 |
OFFICE EQUIPMENT | $445.48 |
OTHER EQUIPMENT | $10,552.24 |
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