Payments by Category for NATURAL RESOURCES for Fiscal Year 2013 (as of April 18, 2024)
|
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 | $1,302,045.98 |
COMMUNICATION SERVICE & SUPPLIES | $141,462.15 |
COMPUTER EQUIPMENT | $39,190.78 |
DEBT SERVICE | $2,584.69 |
EQUIPMENT RENTAL & LEASES | $231,028.97 |
FUEL & UTILITIES | $1,801,773.23 |
HOUSEKEEP & JANITOR SERVICES | $424,973.05 |
MISCELLANEOUS EXPENSES | $1,569,249.22 |
MOTORIZED EQUIPMENT | $2,158,061.01 |
OFFICE EQUIPMENT | $40,714.88 |
Items per Page
|
|