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Payments by Category for OFFICE OF STATE TREASURER for Fiscal Year 2026 (as of May 07, 2026)
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Click a category description to view agency payments for the category by detail. (12 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 | $4,375.10 |
| COMMUNICATION SERVICE & SUPPLIES | $53,773.26 |
| COMPUTER EQUIPMENT | $3,611.53 |
| HOUSEKEEP & JANITOR SERVICES | $7,744.90 |
| MISCELLANEOUS EXPENSES | $2,419.79 |
| OFFICE EQUIPMENT | $45.00 |
| OTHER EQUIPMENT | $21,627.99 |
| PROFESSIONAL DEVELOPMENT | $39,708,887.58 |
| PROFESSIONAL SERVICES | $1,308,840.15 |
| REPAIR & MAINTENANCE SERVICES | $240,679.68 |
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