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Payments by Category for LABOR AND INDUSTRIAL RELATIONS for Fiscal Year 2007 (as of May 28, 2026)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $513,621.04 |
| COMMUNICATION SERVICE & SUPPLIES | $14,242.93 |
| COMPUTER EQUIPMENT | $3,757.00 |
| EQUIPMENT RENTAL & LEASES | $73,005.94 |
| FUEL & UTILITIES | $80,008.32 |
| HOUSEKEEP & JANITOR SERVICES | $26,340.83 |
| MISCELLANEOUS EXPENSES | $12,700,816.59 |
| MOTORIZED EQUIPMENT | $136,008.77 |
| OFFICE EQUIPMENT | $26,670.43 |
| OTHER EQUIPMENT | $110,270.37 |
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