|
Payments by Category for OFFICE OF STATE AUDITOR for Fiscal Year 2007 (as of May 28, 2026)
|
|
Click a category description to view agency payments for the category by detail. (11 item(s) returned) |
|
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $23,330.00 |
| COMMUNICATION SERVICE & SUPPLIES | $1,151.56 |
| COMPUTER EQUIPMENT | $96,973.77 |
| EQUIPMENT RENTAL & LEASES | $7,691.89 |
| MISCELLANEOUS EXPENSES | $1,823.96 |
| OFFICE EQUIPMENT | $47,272.07 |
| PROFESSIONAL DEVELOPMENT | $41,467.16 |
| PROFESSIONAL SERVICES | $6,144.02 |
| REPAIR & MAINTENANCE SERVICES | $42,570.22 |
| SUPPLIES | $62,926.10 |
Items per Page
|
| |
