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Payments by Category for LABOR AND INDUSTRIAL RELATIONS for Fiscal Year 2022 (as of January 01, 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 | $402,719.31 |
| COMMUNICATION SERVICE & SUPPLIES | $7,964.03 |
| COMPUTER EQUIPMENT | $1,389,419.65 |
| EQUIPMENT RENTAL & LEASES | $87,044.29 |
| FUEL & UTILITIES | $30,638.93 |
| HOUSEKEEP & JANITOR SERVICES | $39,663.35 |
| MISCELLANEOUS EXPENSES | $847,272.98 |
| MOTORIZED EQUIPMENT | $25,232.00 |
| OFFICE EQUIPMENT | $14,250.06 |
| OTHER EQUIPMENT | $113,293.29 |
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