Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2021 (as of April 24, 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 | $471,638.13 |
COMMUNICATION SERVICE & SUPPLIES | $67,968.82 |
COMPUTER EQUIPMENT | $568,335.90 |
EQUIPMENT RENTAL & LEASES | $2,768.29 |
FUEL & UTILITIES | $67,301.48 |
HOUSEKEEP & JANITOR SERVICES | $13,423.68 |
MISCELLANEOUS EXPENSES | $3,433.90 |
OFFICE EQUIPMENT | $13,550.75 |
OTHER EQUIPMENT | $66,196.04 |
PROFESSIONAL DEVELOPMENT | $116,475.77 |
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