Payments by Category for OFFICE OF STATE TREASURER for Fiscal Year 2019 (as of April 22, 2024)
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Click a category description to view agency payments for the category by detail. (12 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $4,100.00 |
COMMUNICATION SERVICE & SUPPLIES | $68,191.96 |
COMPUTER EQUIPMENT | $82,484.44 |
HOUSEKEEP & JANITOR SERVICES | $2,145.00 |
MISCELLANEOUS EXPENSES | $2,452.77 |
OFFICE EQUIPMENT | $1,313.43 |
OTHER EQUIPMENT | $1,375.00 |
PROFESSIONAL DEVELOPMENT | $27,070.93 |
PROFESSIONAL SERVICES | $1,003,667.21 |
REPAIR & MAINTENANCE SERVICES | $80,185.44 |
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