|
Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2025 (as of April 29, 2025)
|
|
Click a category description to view agency payments for the category by detail. (15 item(s) returned) |
|
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 | $161,147.03 |
| COMPUTER EQUIPMENT | $115,082.97 |
| EQUIPMENT RENTAL & LEASES | $6,680.17 |
| HOUSEKEEP & JANITOR SERVICES | $17,412.20 |
| MISCELLANEOUS EXPENSES | $62,911.96 |
| MOTORIZED EQUIPMENT | $247,339.04 |
| OFFICE EQUIPMENT | $2,410.50 |
| OTHER EQUIPMENT | $11,114.97 |
| PROFESSIONAL DEVELOPMENT | $249,104.12 |
Items per Page
|
| |
