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Payments by Category for OFFICE OF LIEUTENANT GOVERNOR for Fiscal Year 2025 (as of June 17, 2025)
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Click a category description to view agency payments for the category by detail. (11 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 | $3,053.78 |
| COMPUTER EQUIPMENT | $3,133.46 |
| EQUIPMENT RENTAL & LEASES | $961.46 |
| MISCELLANEOUS EXPENSES | $5,485.99 |
| OFFICE EQUIPMENT | $4,907.41 |
| PROFESSIONAL DEVELOPMENT | $3,050.00 |
| PROFESSIONAL SERVICES | $194,316.65 |
| PROGRAM DISTRIBUTIONS | $50,338,522.81 |
| REPAIR & MAINTENANCE SERVICES | $1,623.99 |
| SUPPLIES | $18,107.31 |
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