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Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2022 (as of January 01, 2026)
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Click a category description to view agency payments for the category by detail. (16 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 | $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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