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Payments by Category for OFFICE OF ATTORNEY GENERAL for Fiscal Year 2026 (as of June 07, 2026)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $75,476.26 |
| COMMUNICATION SERVICE & SUPPLIES | $204,508.21 |
| COMPUTER EQUIPMENT | $272,001.67 |
| EQUIPMENT RENTAL & LEASES | $16,075.54 |
| FUEL & UTILITIES | $15,577.15 |
| HOUSEKEEP & JANITOR SERVICES | $26,680.51 |
| MISCELLANEOUS EXPENSES | $134,235.87 |
| MOTORIZED EQUIPMENT | $197,117.50 |
| OFFICE EQUIPMENT | $236,737.45 |
| OTHER EQUIPMENT | $11,559.64 |
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