Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2024 (as of December 03, 2024)
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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 | $188,765.82 |
COMMUNICATION SERVICE & SUPPLIES | $64,585.74 |
COMPUTER EQUIPMENT | $1,466,412.27 |
DEBT SERVICE | $388,815.00 |
EQUIPMENT RENTAL & LEASES | $2,921.31 |
FUEL & UTILITIES | $65,551.20 |
HOUSEKEEP & JANITOR SERVICES | $13,761.51 |
MISCELLANEOUS EXPENSES | $4,801.72 |
OFFICE EQUIPMENT | $13,329.48 |
OTHER EQUIPMENT | $12,661.39 |
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