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Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2024 (as of October 09, 2024)
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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 | $363,562.99 |
| COMMUNICATION SERVICE & SUPPLIES | $194,392.41 |
| COMPUTER EQUIPMENT | $266,765.93 |
| DEBT SERVICE | $470,294.17 |
| EQUIPMENT RENTAL & LEASES | $6,969.09 |
| FUEL & UTILITIES | $9,050.82 |
| HOUSEKEEP & JANITOR SERVICES | $29,016.25 |
| MISCELLANEOUS EXPENSES | $82,826.71 |
| OFFICE EQUIPMENT | $44,411.64 |
| OTHER EQUIPMENT | $54,607.25 |
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