Payments by Category for NATURAL RESOURCES for Fiscal Year 2024 (as of May 09, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $91,618.97 |
COMMUNICATION SERVICE & SUPPLIES | $8,698.89 |
DEBT SERVICE | $1,469,848.46 |
EQUIPMENT RENTAL & LEASES | $279,354.24 |
FUEL & UTILITIES | $2,019,914.59 |
HOUSEKEEP & JANITOR SERVICES | $631,396.43 |
MISCELLANEOUS EXPENSES | $1,134,280.80 |
MOTORIZED EQUIPMENT | $1,196,771.04 |
OFFICE EQUIPMENT | $14,330.94 |
OTHER EQUIPMENT | $1,413,353.81 |
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