|
Payments by Category for OFFICE OF STATE TREASURER for Fiscal Year 2023 (as of October 09, 2024)
|
|
Click a category description to view agency payments for the category by detail. (12 item(s) returned) |
|
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $8,646.00 |
| COMMUNICATION SERVICE & SUPPLIES | $50,975.70 |
| COMPUTER EQUIPMENT | $4,772.52 |
| HOUSEKEEP & JANITOR SERVICES | $6,170.00 |
| MISCELLANEOUS EXPENSES | $2,716.11 |
| OFFICE EQUIPMENT | $13,136.39 |
| PROFESSIONAL DEVELOPMENT | $12,843.66 |
| PROFESSIONAL SERVICES | $1,826,872.03 |
| PROPERTY & IMPROVEMENTS | $3,895.20 |
| REPAIR & MAINTENANCE SERVICES | $207,812.20 |
Items per Page
|
| |
