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Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2002 (as of January 01, 2026)
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Click a category description to view agency payments for the category by detail. (16 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 | $208,826.97 |
| COMMUNICATION SERVICE & SUPPLIES | $168,501.32 |
| COMPUTER EQUIPMENT | $692,065.32 |
| EQUIPMENT RENTAL & LEASES | $33,756.07 |
| FUEL & UTILITIES | $24,313.97 |
| HOUSEKEEP & JANITOR SERVICES | $10,783.75 |
| MISCELLANEOUS EXPENSES | $52,168.97 |
| OFFICE EQUIPMENT | $6,602.55 |
| OTHER EQUIPMENT | $33,954.63 |
| PROFESSIONAL DEVELOPMENT | $106,871.11 |
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