|
Payments by Category for LABOR AND INDUSTRIAL RELATIONS for Fiscal Year 2025 (as of December 03, 2024)
|
|
Click a category description to view agency payments for the category by detail. (13 item(s) returned) |
|
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $18,923.00 |
| COMMUNICATION SERVICE & SUPPLIES | $1,221.35 |
| EQUIPMENT RENTAL & LEASES | $37,981.50 |
| MISCELLANEOUS EXPENSES | $708,942.48 |
| OFFICE EQUIPMENT | $6,325.64 |
| OTHER EQUIPMENT | $6,667.53 |
| PROFESSIONAL DEVELOPMENT | $52,088.69 |
| PROFESSIONAL SERVICES | $6,389,862.81 |
| PROGRAM DISTRIBUTIONS | $19,395,084.27 |
| PROPERTY & IMPROVEMENTS | $38,640.00 |
Items per Page
|
| |
