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Payments by Category for LABOR AND INDUSTRIAL RELATIONS for Fiscal Year 2023 (as of January 02, 2025)
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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 | $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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