Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2021 (as of March 26, 2024)
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Click a category description to view agency payments for the category by detail. (15 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $731,550.66 |
COMMUNICATION SERVICE & SUPPLIES | $199,238.48 |
COMPUTER EQUIPMENT | $157,594.49 |
EQUIPMENT RENTAL & LEASES | $3,271.62 |
FUEL & UTILITIES | $7,196.63 |
HOUSEKEEP & JANITOR SERVICES | $24,212.40 |
MISCELLANEOUS EXPENSES | $174,292.26 |
OFFICE EQUIPMENT | $17,210.34 |
OTHER EQUIPMENT | $6,680.61 |
PROFESSIONAL DEVELOPMENT | $285,390.31 |
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