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Payments by Category for OFFICE OF STATE AUDITOR for Fiscal Year 2002 (as of May 13, 2026)
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Click a category description to view agency payments for the category by detail. (12 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 | $54,972.04 |
| COMMUNICATION SERVICE & SUPPLIES | $24,939.68 |
| COMPUTER EQUIPMENT | $165,699.49 |
| EQUIPMENT RENTAL & LEASES | $2,560.00 |
| MISCELLANEOUS EXPENSES | $4,429.35 |
| MOTORIZED EQUIPMENT | $21,951.00 |
| OTHER EQUIPMENT | $1,569.99 |
| PROFESSIONAL DEVELOPMENT | $80,648.07 |
| PROFESSIONAL SERVICES | $478,348.65 |
| REPAIR & MAINTENANCE SERVICES | $106,416.70 |
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