|
Payments by Category for LABOR AND INDUSTRIAL RELATIONS for Fiscal Year 2021 (as of December 04, 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 | $343,644.21 |
| COMMUNICATION SERVICE & SUPPLIES | $7,676.45 |
| COMPUTER EQUIPMENT | $79,212.00 |
| EQUIPMENT RENTAL & LEASES | $76,138.82 |
| FUEL & UTILITIES | $23,929.92 |
| HOUSEKEEP & JANITOR SERVICES | $33,972.78 |
| MISCELLANEOUS EXPENSES | $75,348.52 |
| MOTORIZED EQUIPMENT | $46,144.00 |
| OFFICE EQUIPMENT | $27,666.85 |
| OTHER EQUIPMENT | $14,297.75 |
Items per Page
|
| |
