Payments by Category for LABOR AND INDUSTRIAL RELATIONS for Fiscal Year 2020 (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 | $354,813.29 |
COMMUNICATION SERVICE & SUPPLIES | $8,410.74 |
EQUIPMENT RENTAL & LEASES | $69,030.36 |
FUEL & UTILITIES | $28,433.30 |
HOUSEKEEP & JANITOR SERVICES | $27,434.48 |
MISCELLANEOUS EXPENSES | $121,308.12 |
MOTORIZED EQUIPMENT | $130,405.11 |
OFFICE EQUIPMENT | $28,225.81 |
OTHER EQUIPMENT | $27,310.75 |
PROFESSIONAL DEVELOPMENT | $161,410.05 |
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