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Payments by Category for OFFICE OF STATE TREASURER for Fiscal Year 2026 (as of May 28, 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 | $58,128.05 |
| COMPUTER EQUIPMENT | $3,611.53 |
| HOUSEKEEP & JANITOR SERVICES | $8,519.39 |
| MISCELLANEOUS EXPENSES | $2,571.61 |
| OFFICE EQUIPMENT | $45.00 |
| OTHER EQUIPMENT | $21,627.99 |
| PROFESSIONAL DEVELOPMENT | $39,864,022.06 |
| PROFESSIONAL SERVICES | $1,434,450.88 |
| REPAIR & MAINTENANCE SERVICES | $242,082.62 |
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