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Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2024 (as of October 09, 2024)
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Click a category description to view agency payments for the category by detail. (16 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 | $188,765.82 |
| COMMUNICATION SERVICE & SUPPLIES | $64,585.74 |
| COMPUTER EQUIPMENT | $1,466,412.27 |
| DEBT SERVICE | $388,815.00 |
| EQUIPMENT RENTAL & LEASES | $2,921.31 |
| FUEL & UTILITIES | $65,551.20 |
| HOUSEKEEP & JANITOR SERVICES | $13,761.51 |
| MISCELLANEOUS EXPENSES | $4,801.72 |
| OFFICE EQUIPMENT | $13,329.48 |
| OTHER EQUIPMENT | $12,661.39 |
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