Payments by Category for LABOR AND INDUSTRIAL RELATIONS for Fiscal Year 2024 (as of December 03, 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 | $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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