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Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2023 (as of December 14, 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 | $828,817.28 |
| COMMUNICATION SERVICE & SUPPLIES | $185,096.38 |
| COMPUTER EQUIPMENT | $191,878.73 |
| EQUIPMENT RENTAL & LEASES | $6,962.90 |
| FUEL & UTILITIES | $9,728.87 |
| HOUSEKEEP & JANITOR SERVICES | $27,243.03 |
| MISCELLANEOUS EXPENSES | $155,044.90 |
| OFFICE EQUIPMENT | $16,275.76 |
| OTHER EQUIPMENT | $5,729.94 |
| PROFESSIONAL DEVELOPMENT | $133,856.17 |
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