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Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2025 (as of October 09, 2024)
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Click a category description to view agency payments for the category by detail. (13 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $32,775.73 |
| COMMUNICATION SERVICE & SUPPLIES | $64,295.47 |
| COMPUTER EQUIPMENT | $14,235.26 |
| EQUIPMENT RENTAL & LEASES | $1,564.68 |
| HOUSEKEEP & JANITOR SERVICES | $5,393.41 |
| MISCELLANEOUS EXPENSES | $16,551.55 |
| OTHER EQUIPMENT | $1,114.97 |
| PROFESSIONAL DEVELOPMENT | $35,173.47 |
| PROFESSIONAL SERVICES | $521,892.81 |
| PROGRAM DISTRIBUTIONS | $113,319.46 |
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