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Payments by Category for OFFICE OF STATE TREASURER for Fiscal Year 2024 (as of October 09, 2024)
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Click a category description to view agency payments for the category by detail. (11 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 | $8,375.37 |
| COMMUNICATION SERVICE & SUPPLIES | $53,083.97 |
| COMPUTER EQUIPMENT | $47,390.07 |
| HOUSEKEEP & JANITOR SERVICES | $6,710.00 |
| MISCELLANEOUS EXPENSES | $2,573.14 |
| OFFICE EQUIPMENT | $2,580.00 |
| PROFESSIONAL DEVELOPMENT | $30,957.05 |
| PROFESSIONAL SERVICES | $1,246,134.09 |
| REPAIR & MAINTENANCE SERVICES | $212,980.35 |
| SUPPLIES | $289,460.04 |
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