Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2022 (as of April 22, 2024)
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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 | $522,195.73 |
COMMUNICATION SERVICE & SUPPLIES | $61,172.51 |
COMPUTER EQUIPMENT | $350,073.34 |
EQUIPMENT RENTAL & LEASES | $2,926.96 |
FUEL & UTILITIES | $87,372.42 |
HOUSEKEEP & JANITOR SERVICES | $15,173.68 |
MISCELLANEOUS EXPENSES | $1,457.26 |
OFFICE EQUIPMENT | $1,354.65 |
OTHER EQUIPMENT | $41,453.15 |
PROFESSIONAL DEVELOPMENT | $111,914.11 |
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