Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2013 (as of April 18, 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 | $469,670.90 |
COMMUNICATION SERVICE & SUPPLIES | $82,077.72 |
COMPUTER EQUIPMENT | $336,919.24 |
EQUIPMENT RENTAL & LEASES | $5,302.15 |
FUEL & UTILITIES | $70,284.94 |
HOUSEKEEP & JANITOR SERVICES | $14,924.39 |
MISCELLANEOUS EXPENSES | $22,487.79 |
OFFICE EQUIPMENT | $57,805.42 |
OTHER EQUIPMENT | $44,989.67 |
PROFESSIONAL DEVELOPMENT | $107,901.64 |
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