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Payments by Category for LABOR AND INDUSTRIAL RELATIONS for Fiscal Year 2009 (as of May 28, 2026)
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Click a category description to view agency payments for the category by detail. (16 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 | $307,469.49 |
| COMMUNICATION SERVICE & SUPPLIES | $22,255.67 |
| COMPUTER EQUIPMENT | $505,401.17 |
| EQUIPMENT RENTAL & LEASES | $46,817.82 |
| FUEL & UTILITIES | $14,550.23 |
| HOUSEKEEP & JANITOR SERVICES | $14,868.65 |
| MISCELLANEOUS EXPENSES | $91,104.26 |
| OFFICE EQUIPMENT | $43,827.92 |
| OTHER EQUIPMENT | $57,159.41 |
| PROFESSIONAL DEVELOPMENT | $109,552.18 |
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