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Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2025 (as of December 04, 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 | $61,181.74 |
| COMMUNICATION SERVICE & SUPPLIES | $195,265.40 |
| COMPUTER EQUIPMENT | $115,082.97 |
| EQUIPMENT RENTAL & LEASES | $7,760.84 |
| HOUSEKEEP & JANITOR SERVICES | $22,107.15 |
| MISCELLANEOUS EXPENSES | $68,431.88 |
| MOTORIZED EQUIPMENT | $368,705.04 |
| OFFICE EQUIPMENT | $2,410.50 |
| OTHER EQUIPMENT | $17,207.97 |
| PROFESSIONAL DEVELOPMENT | $277,435.13 |
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