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Payments by Category for OFFICE OF STATE TREASURER for Fiscal Year 2014 (as of January 01, 2026)
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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 | $7,340.00 |
| COMMUNICATION SERVICE & SUPPLIES | $53,923.13 |
| COMPUTER EQUIPMENT | $17,782.44 |
| EQUIPMENT RENTAL & LEASES | $1,188.00 |
| HOUSEKEEP & JANITOR SERVICES | $1,980.00 |
| MISCELLANEOUS EXPENSES | $1,571.96 |
| OFFICE EQUIPMENT | $3,684.39 |
| PROFESSIONAL DEVELOPMENT | $18,798.99 |
| PROFESSIONAL SERVICES | $977,817.79 |
| PROGRAM DISTRIBUTIONS | $225,596.00 |
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