Untitled Page
Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2025 (as of January 02, 2025)
|
Click a category description to view agency payments for the category by detail. (14 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $5,580.79 |
COMMUNICATION SERVICE & SUPPLIES | $33,093.89 |
COMPUTER EQUIPMENT | $132,366.98 |
EQUIPMENT RENTAL & LEASES | $1,555.50 |
HOUSEKEEP & JANITOR SERVICES | $3,810.00 |
MISCELLANEOUS EXPENSES | $618.43 |
OFFICE EQUIPMENT | $149,491.37 |
OTHER EQUIPMENT | $7,791.36 |
PROFESSIONAL DEVELOPMENT | $63,537.16 |
PROFESSIONAL SERVICES | $5,913,100.31 |
Items per Page
|
|
|