Untitled Page
|
Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2014 (as of April 07, 2025)
|
|
Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
|
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $505,116.20 |
| COMMUNICATION SERVICE & SUPPLIES | $95,340.61 |
| COMPUTER EQUIPMENT | $227,873.57 |
| EQUIPMENT RENTAL & LEASES | $6,381.95 |
| FUEL & UTILITIES | $80,733.99 |
| HOUSEKEEP & JANITOR SERVICES | $14,801.82 |
| MISCELLANEOUS EXPENSES | $13,385.36 |
| OFFICE EQUIPMENT | $90,731.32 |
| OTHER EQUIPMENT | $15,971.63 |
| PROFESSIONAL DEVELOPMENT | $107,350.47 |
Items per Page
|
| |
|