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Payments by Category for NATURAL RESOURCES for Fiscal Year 2009 (as of November 07, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $1,532,937.79 |
| COMMUNICATION SERVICE & SUPPLIES | $227,103.82 |
| COMPUTER EQUIPMENT | $85,922.80 |
| DEBT SERVICE | $114,359.99 |
| EQUIPMENT RENTAL & LEASES | $250,918.05 |
| FUEL & UTILITIES | $1,761,334.87 |
| HOUSEKEEP & JANITOR SERVICES | $503,858.05 |
| MISCELLANEOUS EXPENSES | $1,307,889.61 |
| MOTORIZED EQUIPMENT | $2,491,954.26 |
| OFFICE EQUIPMENT | $58,343.42 |
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