Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2020 (as of April 22, 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 | $503,920.84 |
COMMUNICATION SERVICE & SUPPLIES | $92,647.36 |
COMPUTER EQUIPMENT | $1,616,940.93 |
EQUIPMENT RENTAL & LEASES | $2,795.10 |
FUEL & UTILITIES | $75,189.23 |
HOUSEKEEP & JANITOR SERVICES | $12,988.68 |
MISCELLANEOUS EXPENSES | $1,104.43 |
OFFICE EQUIPMENT | $4,153.14 |
OTHER EQUIPMENT | $10,112.17 |
PROFESSIONAL DEVELOPMENT | $111,234.97 |
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