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Payments by Category for NATURAL RESOURCES for Fiscal Year 2026 (as of January 19, 2026)
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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 | $56,384.25 |
| COMMUNICATION SERVICE & SUPPLIES | $3,978.42 |
| COMPUTER EQUIPMENT | $6,854.12 |
| DEBT SERVICE | $282,444.48 |
| EQUIPMENT RENTAL & LEASES | $79,079.41 |
| FUEL & UTILITIES | $1,497,988.59 |
| HOUSEKEEP & JANITOR SERVICES | $571,874.00 |
| MISCELLANEOUS EXPENSES | $1,000,102.27 |
| MOTORIZED EQUIPMENT | $538,654.14 |
| OFFICE EQUIPMENT | $29,626.83 |
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