|
Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2007 (as of May 21, 2026)
|
|
Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
|
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $867,358.09 |
| COMMUNICATION SERVICE & SUPPLIES | $31,814.29 |
| COMPUTER EQUIPMENT | $258,452.25 |
| EQUIPMENT RENTAL & LEASES | $17,102.47 |
| FUEL & UTILITIES | $23,874.61 |
| HOUSEKEEP & JANITOR SERVICES | $49,926.93 |
| MISCELLANEOUS EXPENSES | $886,987.83 |
| MOTORIZED EQUIPMENT | $31,622.50 |
| OFFICE EQUIPMENT | $14,623.38 |
| OTHER EQUIPMENT | $16,423.15 |
Items per Page
|
| |
