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Payments by Category for OFFICE OF STATE TREASURER for Fiscal Year 2000 (as of December 25, 2025)
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Click a category description to view agency payments for the category by detail. (13 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 | $1,342.00 |
| COMMUNICATION SERVICE & SUPPLIES | $5,655.31 |
| COMPUTER EQUIPMENT | $158,021.68 |
| EQUIPMENT RENTAL & LEASES | $8,273.44 |
| HOUSEKEEP & JANITOR SERVICES | $2,040.00 |
| MISCELLANEOUS EXPENSES | $4,175.71 |
| OFFICE EQUIPMENT | $8,855.81 |
| OTHER EQUIPMENT | $3,659.58 |
| PROFESSIONAL DEVELOPMENT | $29,788.82 |
| PROFESSIONAL SERVICES | $164,436.67 |
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