Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2020 (as of April 18, 2024)
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Click a category description to view agency payments for the category by detail. (15 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $732,482.38 |
COMMUNICATION SERVICE & SUPPLIES | $68,517.04 |
COMPUTER EQUIPMENT | $456,510.00 |
EQUIPMENT RENTAL & LEASES | $14,669.34 |
FUEL & UTILITIES | $7,265.05 |
HOUSEKEEP & JANITOR SERVICES | $19,177.51 |
MISCELLANEOUS EXPENSES | $138,104.54 |
OFFICE EQUIPMENT | $62,402.97 |
OTHER EQUIPMENT | $6,724.36 |
PROFESSIONAL DEVELOPMENT | $210,001.89 |
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