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Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2009 (as of May 20, 2026)
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Click a category description to view agency payments for the category by detail. (17 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 | $866,265.48 |
| COMMUNICATION SERVICE & SUPPLIES | $12,780.24 |
| COMPUTER EQUIPMENT | $172,150.66 |
| EQUIPMENT RENTAL & LEASES | $13,738.08 |
| FUEL & UTILITIES | $25,301.87 |
| HOUSEKEEP & JANITOR SERVICES | $29,795.67 |
| MISCELLANEOUS EXPENSES | $674,011.36 |
| MOTORIZED EQUIPMENT | $11,755.51 |
| OFFICE EQUIPMENT | $18,160.30 |
| OTHER EQUIPMENT | $9,890.83 |
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