Untitled Page
Payments by Category for LABOR AND INDUSTRIAL RELATIONS for Fiscal Year 2025 (as of January 02, 2025)
|
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 | $1,430.62 |
EQUIPMENT RENTAL & LEASES | $46,104.52 |
MISCELLANEOUS EXPENSES | $710,049.48 |
OFFICE EQUIPMENT | $6,325.64 |
OTHER EQUIPMENT | $6,750.52 |
PROFESSIONAL DEVELOPMENT | $59,155.69 |
PROFESSIONAL SERVICES | $7,548,120.42 |
PROGRAM DISTRIBUTIONS | $22,630,799.12 |
PROPERTY & IMPROVEMENTS | $38,640.00 |
Items per Page
|
|
|