Payments by Category for OFFICE OF GOVERNOR for Fiscal Year 2012 (as of May 02, 2024)
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Click a category description to view agency payments for the category by detail. (12 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $660.00 |
COMMUNICATION SERVICE & SUPPLIES | $7,146.24 |
EQUIPMENT RENTAL & LEASES | $1,613,103.17 |
HOUSEKEEP & JANITOR SERVICES | $7,256.48 |
MISCELLANEOUS EXPENSES | $62,359.72 |
OFFICE EQUIPMENT | $1,163.36 |
OTHER EQUIPMENT | $1,757.32 |
PROFESSIONAL DEVELOPMENT | $10,861.00 |
PROFESSIONAL SERVICES | $26,710.26 |
REPAIR & MAINTENANCE SERVICES | $24,546.92 |
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