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Payments by Category for LABOR AND INDUSTRIAL RELATIONS for Fiscal Year 2026 (as of January 19, 2026)
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Click a category description to view agency payments for the category by detail. (15 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 | $18,258.61 |
| COMMUNICATION SERVICE & SUPPLIES | $1,044.00 |
| EQUIPMENT RENTAL & LEASES | $46,283.87 |
| FUEL & UTILITIES | $14,745.31 |
| HOUSEKEEP & JANITOR SERVICES | $20,987.29 |
| MISCELLANEOUS EXPENSES | $204,328.58 |
| MOTORIZED EQUIPMENT | $36,110.30 |
| OFFICE EQUIPMENT | $4,923.75 |
| OTHER EQUIPMENT | $10,949.60 |
| PROFESSIONAL DEVELOPMENT | $63,456.80 |
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