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Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2002 (as of January 01, 2026)
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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 | $748,998.56 |
| COMMUNICATION SERVICE & SUPPLIES | $209,672.90 |
| COMPUTER EQUIPMENT | $307,360.74 |
| EQUIPMENT RENTAL & LEASES | $18,482.60 |
| FUEL & UTILITIES | $37,635.79 |
| HOUSEKEEP & JANITOR SERVICES | $70,142.32 |
| MISCELLANEOUS EXPENSES | $64,256.10 |
| MOTORIZED EQUIPMENT | $105,165.75 |
| OFFICE EQUIPMENT | $111,391.57 |
| OTHER EQUIPMENT | $102,836.69 |
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