Payments by Category for NATURAL RESOURCES for Fiscal Year 2020 (as of April 25, 2024)
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Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $1,519,966.36 |
COMMUNICATION SERVICE & SUPPLIES | $27,723.81 |
EQUIPMENT RENTAL & LEASES | $255,452.14 |
FUEL & UTILITIES | $2,147,794.47 |
HOUSEKEEP & JANITOR SERVICES | $615,183.00 |
MISCELLANEOUS EXPENSES | $1,018,977.78 |
MOTORIZED EQUIPMENT | $1,409,453.50 |
OFFICE EQUIPMENT | $50,837.47 |
OTHER EQUIPMENT | $931,046.61 |
PROFESSIONAL DEVELOPMENT | $621,437.31 |
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