Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2022 (as of April 22, 2024)
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Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $810,937.74 |
COMMUNICATION SERVICE & SUPPLIES | $205,977.10 |
COMPUTER EQUIPMENT | $719,166.24 |
EQUIPMENT RENTAL & LEASES | $3,492.57 |
FUEL & UTILITIES | $8,950.90 |
HOUSEKEEP & JANITOR SERVICES | $25,182.41 |
MISCELLANEOUS EXPENSES | $130,013.33 |
OFFICE EQUIPMENT | $14,259.06 |
OTHER EQUIPMENT | $4,555.91 |
PROFESSIONAL DEVELOPMENT | $213,411.78 |
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