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Payments by Category for OFFICE OF ATTORNEY GENERAL 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. (15 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $34,698.76 |
COMMUNICATION SERVICE & SUPPLIES | $97,477.39 |
COMPUTER EQUIPMENT | $22,695.35 |
EQUIPMENT RENTAL & LEASES | $5,647.35 |
HOUSEKEEP & JANITOR SERVICES | $10,682.16 |
MISCELLANEOUS EXPENSES | $48,062.55 |
MOTORIZED EQUIPMENT | $247,339.04 |
OFFICE EQUIPMENT | $1,419.46 |
OTHER EQUIPMENT | $1,114.97 |
PROFESSIONAL DEVELOPMENT | $164,767.25 |
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