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Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2021 (as of December 04, 2025)
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Click a category description to view agency payments for the category by detail. (15 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 | $731,550.66 |
| COMMUNICATION SERVICE & SUPPLIES | $199,238.48 |
| COMPUTER EQUIPMENT | $157,594.49 |
| EQUIPMENT RENTAL & LEASES | $3,271.62 |
| FUEL & UTILITIES | $7,196.63 |
| HOUSEKEEP & JANITOR SERVICES | $24,212.40 |
| MISCELLANEOUS EXPENSES | $174,292.26 |
| OFFICE EQUIPMENT | $17,210.34 |
| OTHER EQUIPMENT | $6,680.61 |
| PROFESSIONAL DEVELOPMENT | $285,390.31 |
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