Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2009 (as of May 15, 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 | $866,265.48 |
COMMUNICATION SERVICE & SUPPLIES | $12,780.24 |
COMPUTER EQUIPMENT | $172,150.66 |
EQUIPMENT RENTAL & LEASES | $13,738.08 |
FUEL & UTILITIES | $25,301.87 |
HOUSEKEEP & JANITOR SERVICES | $29,795.67 |
MISCELLANEOUS EXPENSES | $674,011.36 |
MOTORIZED EQUIPMENT | $11,755.51 |
OFFICE EQUIPMENT | $18,160.30 |
OTHER EQUIPMENT | $9,890.83 |
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