Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2019 (as of March 27, 2024)
|
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 | $495,924.96 |
COMMUNICATION SERVICE & SUPPLIES | $108,618.69 |
COMPUTER EQUIPMENT | $1,338,839.47 |
EQUIPMENT RENTAL & LEASES | $2,785.86 |
FUEL & UTILITIES | $69,543.55 |
HOUSEKEEP & JANITOR SERVICES | $12,988.68 |
MISCELLANEOUS EXPENSES | $5,091.28 |
OFFICE EQUIPMENT | $10,523.68 |
OTHER EQUIPMENT | $64,989.16 |
PROFESSIONAL DEVELOPMENT | $112,028.02 |
Items per Page
|
|