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Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2023 (as of December 04, 2025)
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Click a category description to view agency payments for the category by detail. (15 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 | $483,690.75 |
| COMMUNICATION SERVICE & SUPPLIES | $60,197.33 |
| COMPUTER EQUIPMENT | $617,867.52 |
| EQUIPMENT RENTAL & LEASES | $6,507.33 |
| FUEL & UTILITIES | $81,021.77 |
| HOUSEKEEP & JANITOR SERVICES | $17,322.59 |
| MISCELLANEOUS EXPENSES | $3,336.91 |
| OFFICE EQUIPMENT | $1,252.29 |
| OTHER EQUIPMENT | $62,994.67 |
| PROFESSIONAL DEVELOPMENT | $114,523.90 |
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