|
Payments by Category for OFFICE OF STATE TREASURER for Fiscal Year 2007 (as of May 28, 2026)
|
|
Click a category description to view agency payments for the category by detail. (13 item(s) returned) |
|
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $10,535.00 |
| COMMUNICATION SERVICE & SUPPLIES | $11,350.56 |
| COMPUTER EQUIPMENT | $142,474.72 |
| EQUIPMENT RENTAL & LEASES | $1,118.50 |
| HOUSEKEEP & JANITOR SERVICES | $2,040.00 |
| MISCELLANEOUS EXPENSES | $1,501.21 |
| OFFICE EQUIPMENT | $3,307.24 |
| OTHER EQUIPMENT | $1,569.42 |
| PROFESSIONAL DEVELOPMENT | $19,833.67 |
| PROFESSIONAL SERVICES | $503,736.60 |
Items per Page
|
| |
