Payments by Category for OFFICE OF SECRETARY OF STATE for Fiscal Year 2025 (as of September 05, 2024)
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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 | $3,390.79 |
COMMUNICATION SERVICE & SUPPLIES | $12,215.69 |
COMPUTER EQUIPMENT | $116,681.56 |
HOUSEKEEP & JANITOR SERVICES | $1,270.00 |
MISCELLANEOUS EXPENSES | $100.00 |
OTHER EQUIPMENT | $4,004.49 |
PROFESSIONAL DEVELOPMENT | $39,708.94 |
PROFESSIONAL SERVICES | $1,298,974.86 |
PROGRAM DISTRIBUTIONS | $1,408,029.96 |
REPAIR & MAINTENANCE SERVICES | $402,096.54 |
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