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Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2025 (as of April 30, 2025)
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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 |
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