Payments by Category for LABOR AND INDUSTRIAL RELATIONS for Fiscal Year 2019 (as of April 18, 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 | $359,984.59 |
COMMUNICATION SERVICE & SUPPLIES | $8,825.88 |
EQUIPMENT RENTAL & LEASES | $66,791.59 |
FUEL & UTILITIES | $28,968.07 |
HOUSEKEEP & JANITOR SERVICES | $25,485.75 |
MISCELLANEOUS EXPENSES | $87,272.58 |
MOTORIZED EQUIPMENT | $196,290.00 |
OFFICE EQUIPMENT | $3,663.08 |
OTHER EQUIPMENT | $22,019.24 |
PROFESSIONAL DEVELOPMENT | $121,397.14 |
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