|
Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2022 (as of January 01, 2026)
|
|
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 |
Items per Page
|
| |
