Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2013 (as of May 05, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $701,614.74 |
COMMUNICATION SERVICE & SUPPLIES | $8,627.47 |
COMPUTER EQUIPMENT | $273,001.29 |
EQUIPMENT RENTAL & LEASES | $12,579.25 |
FUEL & UTILITIES | $9,866.60 |
HOUSEKEEP & JANITOR SERVICES | $17,299.52 |
MISCELLANEOUS EXPENSES | $75,233.70 |
MOTORIZED EQUIPMENT | $42,597.85 |
OFFICE EQUIPMENT | $142,169.64 |
OTHER EQUIPMENT | $7,021.36 |
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