Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2019 (as of March 28, 2024)
|
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 | $735,305.27 |
COMMUNICATION SERVICE & SUPPLIES | $2,604.31 |
COMPUTER EQUIPMENT | $280,121.50 |
EQUIPMENT RENTAL & LEASES | $10,164.95 |
FUEL & UTILITIES | $9,076.58 |
HOUSEKEEP & JANITOR SERVICES | $19,261.20 |
MISCELLANEOUS EXPENSES | $88,892.59 |
MOTORIZED EQUIPMENT | $20,894.00 |
OFFICE EQUIPMENT | $109,234.81 |
OTHER EQUIPMENT | $15,857.95 |
Items per Page
|
|