Payments by Category for LABOR AND INDUSTRIAL RELATIONS for Fiscal Year 2009 (as of May 16, 2024)
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Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $307,469.49 |
COMMUNICATION SERVICE & SUPPLIES | $22,255.67 |
COMPUTER EQUIPMENT | $505,401.17 |
EQUIPMENT RENTAL & LEASES | $46,817.82 |
FUEL & UTILITIES | $14,550.23 |
HOUSEKEEP & JANITOR SERVICES | $14,868.65 |
MISCELLANEOUS EXPENSES | $91,104.26 |
OFFICE EQUIPMENT | $43,827.92 |
OTHER EQUIPMENT | $57,159.41 |
PROFESSIONAL DEVELOPMENT | $109,552.18 |
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