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Payments by Category for OFFICE OF STATE TREASURER for Fiscal Year 2025 (as of December 29, 2024)
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Click a category description to view agency payments for the category by detail. (10 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
COMMUNICATION SERVICE & SUPPLIES | $31,032.25 |
COMPUTER EQUIPMENT | $13,226.72 |
HOUSEKEEP & JANITOR SERVICES | $3,120.00 |
MISCELLANEOUS EXPENSES | $1,080.52 |
OFFICE EQUIPMENT | $1,165.50 |
PROFESSIONAL DEVELOPMENT | $27,451.06 |
PROFESSIONAL SERVICES | $117,715.57 |
REPAIR & MAINTENANCE SERVICES | $95,963.23 |
SUPPLIES | $96,794.84 |
TRAVEL | $15,507.17 |
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