Payments by Category for OFFICE OF STATE TREASURER for Fiscal Year 2024 (as of May 16, 2024)
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Click a category description to view agency payments for the category by detail. (11 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $8,375.37 |
COMMUNICATION SERVICE & SUPPLIES | $51,853.79 |
COMPUTER EQUIPMENT | $44,991.28 |
HOUSEKEEP & JANITOR SERVICES | $6,190.00 |
MISCELLANEOUS EXPENSES | $2,265.31 |
OFFICE EQUIPMENT | $1,800.00 |
PROFESSIONAL DEVELOPMENT | $28,721.05 |
PROFESSIONAL SERVICES | $248,976.70 |
REPAIR & MAINTENANCE SERVICES | $188,348.91 |
SUPPLIES | $271,916.38 |
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