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Payments by Category for OFFICE OF STATE TREASURER 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. (14 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 | $5,195.00 |
| COMMUNICATION SERVICE & SUPPLIES | $10,812.85 |
| COMPUTER EQUIPMENT | $93,711.82 |
| EQUIPMENT RENTAL & LEASES | $1,463.42 |
| HOUSEKEEP & JANITOR SERVICES | $2,040.00 |
| MISCELLANEOUS EXPENSES | $2,080.11 |
| OFFICE EQUIPMENT | $21,050.36 |
| OTHER EQUIPMENT | $20,805.91 |
| PROFESSIONAL DEVELOPMENT | $19,985.13 |
| PROFESSIONAL SERVICES | $398,640.28 |
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