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Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2000 (as of December 25, 2025)
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Click a category description to view agency payments for the category by detail. (16 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 | $467,204.02 |
| COMMUNICATION SERVICE & SUPPLIES | $362,829.45 |
| COMPUTER EQUIPMENT | $361,203.52 |
| EQUIPMENT RENTAL & LEASES | $27,303.80 |
| FUEL & UTILITIES | $25,928.15 |
| HOUSEKEEP & JANITOR SERVICES | $16,130.12 |
| MISCELLANEOUS EXPENSES | $52,964.78 |
| MOTORIZED EQUIPMENT | $41,385.00 |
| OFFICE EQUIPMENT | $116,229.97 |
| OTHER EQUIPMENT | $15,316.96 |
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