Payments by Category for NATURAL RESOURCES for Fiscal Year 2024 (as of May 02, 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 | $87,938.06 |
COMMUNICATION SERVICE & SUPPLIES | $8,328.90 |
DEBT SERVICE | $1,469,848.46 |
EQUIPMENT RENTAL & LEASES | $271,749.07 |
FUEL & UTILITIES | $1,997,967.13 |
HOUSEKEEP & JANITOR SERVICES | $617,028.71 |
MISCELLANEOUS EXPENSES | $1,099,712.62 |
MOTORIZED EQUIPMENT | $1,147,671.04 |
OFFICE EQUIPMENT | $14,330.94 |
OTHER EQUIPMENT | $1,320,509.05 |
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