|
Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2021 (as of December 04, 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 | $471,638.13 |
| COMMUNICATION SERVICE & SUPPLIES | $67,968.82 |
| COMPUTER EQUIPMENT | $568,335.90 |
| EQUIPMENT RENTAL & LEASES | $2,768.29 |
| FUEL & UTILITIES | $67,301.48 |
| HOUSEKEEP & JANITOR SERVICES | $13,423.68 |
| MISCELLANEOUS EXPENSES | $3,433.90 |
| OFFICE EQUIPMENT | $13,550.75 |
| OTHER EQUIPMENT | $66,196.04 |
| PROFESSIONAL DEVELOPMENT | $116,475.77 |
Items per Page
|
| |
