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Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2012 (as of May 16, 2013)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $621,574.03 |
| COMMUNICATION SERVICE & SUPPLIES | $11,826.87 |
| COMPUTER EQUIPMENT | $297,728.76 |
| EQUIPMENT RENTAL & LEASES | $11,067.15 |
| FUEL & UTILITIES | $9,113.41 |
| HOUSEKEEP & JANITOR SERVICES | $17,035.03 |
| MISCELLANEOUS EXPENSES | $67,682.62 |
| MOTORIZED EQUIPMENT | $88,546.98 |
| OFFICE EQUIPMENT | $107,002.64 |
| OTHER EQUIPMENT | $23,688.31 |
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