Payments by Category for LABOR AND INDUSTRIAL RELATIONS for Fiscal Year 2024 (as of May 16, 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 | $3,389.15 |
COMPUTER EQUIPMENT | $994,844.17 |
DEBT SERVICE | $272,304.90 |
EQUIPMENT RENTAL & LEASES | $84,573.71 |
FUEL & UTILITIES | $24,393.66 |
HOUSEKEEP & JANITOR SERVICES | $37,882.39 |
MISCELLANEOUS EXPENSES | $62,360.24 |
MOTORIZED EQUIPMENT | $45,769.00 |
OFFICE EQUIPMENT | $127,875.84 |
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