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Payments by Category for LABOR AND INDUSTRIAL RELATIONS for Fiscal Year 2023 (as of December 14, 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 | $384,071.50 |
| COMMUNICATION SERVICE & SUPPLIES | $6,330.50 |
| COMPUTER EQUIPMENT | $1,045,702.11 |
| EQUIPMENT RENTAL & LEASES | $65,321.26 |
| FUEL & UTILITIES | $31,583.79 |
| HOUSEKEEP & JANITOR SERVICES | $39,654.47 |
| MISCELLANEOUS EXPENSES | $2,227,983.83 |
| MOTORIZED EQUIPMENT | $47,775.00 |
| OFFICE EQUIPMENT | $16,295.36 |
| OTHER EQUIPMENT | $59,687.04 |
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