|
Payments by Category for LABOR AND INDUSTRIAL RELATIONS for Fiscal Year 2000 (as of December 25, 2025)
|
|
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 | $423,467.55 |
| COMMUNICATION SERVICE & SUPPLIES | $215,052.36 |
| COMPUTER EQUIPMENT | $1,342,204.52 |
| EQUIPMENT RENTAL & LEASES | $236,549.26 |
| FUEL & UTILITIES | $610,765.91 |
| HOUSEKEEP & JANITOR SERVICES | $306,934.61 |
| MISCELLANEOUS EXPENSES | $1,653,108.20 |
| MOTORIZED EQUIPMENT | $45,247.83 |
| OFFICE EQUIPMENT | $269,927.68 |
| OTHER EQUIPMENT | $1,165,538.17 |
Items per Page
|
| |
