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Payments by Category for LABOR AND INDUSTRIAL RELATIONS for Fiscal Year 2014 (as of April 06, 2025)
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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 | $287,061.01 |
| COMMUNICATION SERVICE & SUPPLIES | $76,072.98 |
| COMPUTER EQUIPMENT | $2,374,958.22 |
| DEBT SERVICE | $12,756,225.53 |
| EQUIPMENT RENTAL & LEASES | $38,918.52 |
| FUEL & UTILITIES | $16,716.48 |
| HOUSEKEEP & JANITOR SERVICES | $14,931.04 |
| MISCELLANEOUS EXPENSES | $86,543.72 |
| OFFICE EQUIPMENT | $7,599.78 |
| OTHER EQUIPMENT | $1,765,524.66 |
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