Payments by Category for LABOR AND INDUSTRIAL RELATIONS for Fiscal Year 2013 (as of April 25, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $280,829.06 |
COMMUNICATION SERVICE & SUPPLIES | $17,174.41 |
COMPUTER EQUIPMENT | $3,471.15 |
DEBT SERVICE | $22,252,793.34 |
EQUIPMENT RENTAL & LEASES | $38,267.83 |
FUEL & UTILITIES | $16,476.48 |
HOUSEKEEP & JANITOR SERVICES | $14,011.59 |
MISCELLANEOUS EXPENSES | $96,419.45 |
MOTORIZED EQUIPMENT | $189,771.00 |
OFFICE EQUIPMENT | $34,146.94 |
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