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Payments by Category for NATURAL RESOURCES for Fiscal Year 2026 (as of March 12, 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 | $67,554.86 |
| COMMUNICATION SERVICE & SUPPLIES | $10,606.60 |
| COMPUTER EQUIPMENT | $6,854.12 |
| DEBT SERVICE | $376,611.36 |
| EQUIPMENT RENTAL & LEASES | $95,129.87 |
| FUEL & UTILITIES | $1,750,953.71 |
| HOUSEKEEP & JANITOR SERVICES | $618,189.84 |
| MISCELLANEOUS EXPENSES | $1,260,062.64 |
| MOTORIZED EQUIPMENT | $998,317.14 |
| OFFICE EQUIPMENT | $29,915.43 |
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