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Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2014 (as of April 07, 2025)
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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 | $645,939.42 |
| COMMUNICATION SERVICE & SUPPLIES | $8,598.12 |
| COMPUTER EQUIPMENT | $414,138.16 |
| EQUIPMENT RENTAL & LEASES | $11,816.81 |
| FUEL & UTILITIES | $10,733.26 |
| HOUSEKEEP & JANITOR SERVICES | $18,309.71 |
| MISCELLANEOUS EXPENSES | $56,780.08 |
| MOTORIZED EQUIPMENT | $21,811.46 |
| OFFICE EQUIPMENT | $30,898.09 |
| OTHER EQUIPMENT | $6,937.08 |
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