Payments by Category for LABOR AND INDUSTRIAL RELATIONS for Fiscal Year 2021 (as of April 22, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $343,644.21 |
COMMUNICATION SERVICE & SUPPLIES | $7,676.45 |
COMPUTER EQUIPMENT | $79,212.00 |
EQUIPMENT RENTAL & LEASES | $76,138.82 |
FUEL & UTILITIES | $23,929.92 |
HOUSEKEEP & JANITOR SERVICES | $33,972.78 |
MISCELLANEOUS EXPENSES | $75,348.52 |
MOTORIZED EQUIPMENT | $46,144.00 |
OFFICE EQUIPMENT | $27,666.85 |
OTHER EQUIPMENT | $14,297.75 |
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