Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2009 (as of May 16, 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 | $314,198.75 |
COMMUNICATION SERVICE & SUPPLIES | $76,336.85 |
COMPUTER EQUIPMENT | $602,146.77 |
EQUIPMENT RENTAL & LEASES | $33,489.76 |
FUEL & UTILITIES | $34,761.30 |
HOUSEKEEP & JANITOR SERVICES | $10,636.32 |
MISCELLANEOUS EXPENSES | $31,579.26 |
OFFICE EQUIPMENT | $13,277.71 |
OTHER EQUIPMENT | $83,700.63 |
PROFESSIONAL DEVELOPMENT | $205,649.53 |
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