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Payments by Category for OFFICE OF GOVERNOR for Fiscal Year 2000 (as of December 25, 2025)
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Click a category description to view agency payments for the category by detail. (12 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. |
| COMMUNICATION SERVICE & SUPPLIES | $9,164.70 |
| COMPUTER EQUIPMENT | $21,488.12 |
| EQUIPMENT RENTAL & LEASES | $3,618.19 |
| MISCELLANEOUS EXPENSES | $68,955.32 |
| MOTORIZED EQUIPMENT | $1,405.60 |
| OFFICE EQUIPMENT | $2,476.97 |
| OTHER EQUIPMENT | $1,994.07 |
| PROFESSIONAL DEVELOPMENT | $142,437.20 |
| PROFESSIONAL SERVICES | $71,544.56 |
| REPAIR & MAINTENANCE SERVICES | $24,733.73 |
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