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Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2023 (as of January 02, 2025)
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Click a category description to view agency payments for the category by detail. (15 item(s) returned) |
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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