Payments by Category for LABOR AND INDUSTRIAL RELATIONS for Fiscal Year 2024 (as of April 29, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $102,018.14 |
COMMUNICATION SERVICE & SUPPLIES | $2,994.88 |
COMPUTER EQUIPMENT | $994,844.17 |
DEBT SERVICE | $272,304.90 |
EQUIPMENT RENTAL & LEASES | $83,352.12 |
FUEL & UTILITIES | $23,168.12 |
HOUSEKEEP & JANITOR SERVICES | $35,842.92 |
MISCELLANEOUS EXPENSES | $61,312.32 |
MOTORIZED EQUIPMENT | $45,769.00 |
OFFICE EQUIPMENT | $127,795.85 |
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