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Payments by Category for LABOR AND INDUSTRIAL RELATIONS for Fiscal Year 2024 (as of October 09, 2024)
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Click a category description to view agency payments for the category by detail. (18 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 | $114,782.74 |
| COMMUNICATION SERVICE & SUPPLIES | $3,598.42 |
| COMPUTER EQUIPMENT | $1,665,109.31 |
| DEBT SERVICE | $329,496.04 |
| EQUIPMENT RENTAL & LEASES | $95,511.09 |
| FUEL & UTILITIES | $27,360.47 |
| HOUSEKEEP & JANITOR SERVICES | $47,371.66 |
| MISCELLANEOUS EXPENSES | $229,178.02 |
| MOTORIZED EQUIPMENT | $45,769.00 |
| OFFICE EQUIPMENT | $129,192.57 |
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