Payments by Category for LABOR AND INDUSTRIAL RELATIONS for Fiscal Year 2012 (as of May 02, 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 | $283,852.08 |
COMMUNICATION SERVICE & SUPPLIES | $25,813.69 |
COMPUTER EQUIPMENT | $9,060.95 |
DEBT SERVICE | $23,254,274.10 |
EQUIPMENT RENTAL & LEASES | $40,053.99 |
FUEL & UTILITIES | $15,983.37 |
HOUSEKEEP & JANITOR SERVICES | $14,536.68 |
MISCELLANEOUS EXPENSES | $97,064.29 |
OFFICE EQUIPMENT | $59,356.22 |
OTHER EQUIPMENT | $46,564.31 |
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