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Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2026 (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 | $57,110.56 |
| COMMUNICATION SERVICE & SUPPLIES | $80,366.47 |
| COMPUTER EQUIPMENT | $12,231.06 |
| EQUIPMENT RENTAL & LEASES | $3,151.24 |
| FUEL & UTILITIES | $9,837.42 |
| HOUSEKEEP & JANITOR SERVICES | $10,954.76 |
| MISCELLANEOUS EXPENSES | $57,980.58 |
| OFFICE EQUIPMENT | $28,016.25 |
| PROFESSIONAL DEVELOPMENT | $141,990.60 |
| PROFESSIONAL SERVICES | $1,583,062.67 |
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