Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2024 (as of April 29, 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 | $283,234.67 |
COMMUNICATION SERVICE & SUPPLIES | $162,694.73 |
COMPUTER EQUIPMENT | $131,823.17 |
DEBT SERVICE | $424,965.86 |
EQUIPMENT RENTAL & LEASES | $5,927.79 |
FUEL & UTILITIES | $7,994.17 |
HOUSEKEEP & JANITOR SERVICES | $22,000.35 |
MISCELLANEOUS EXPENSES | $62,999.82 |
OFFICE EQUIPMENT | $28,873.73 |
OTHER EQUIPMENT | $38,986.81 |
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