Payments by Category for NATURAL RESOURCES for Fiscal Year 2021 (as of March 27, 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 | $1,519,234.49 |
COMMUNICATION SERVICE & SUPPLIES | $22,634.39 |
COMPUTER EQUIPMENT | $57.98 |
EQUIPMENT RENTAL & LEASES | $156,413.93 |
FUEL & UTILITIES | $2,190,553.62 |
HOUSEKEEP & JANITOR SERVICES | $599,259.51 |
MISCELLANEOUS EXPENSES | $1,121,466.75 |
MOTORIZED EQUIPMENT | $1,701,912.67 |
OFFICE EQUIPMENT | $13,017.40 |
OTHER EQUIPMENT | $1,135,174.61 |
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