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Payments by Category for CONSERVATION for Fiscal Year 2000 (as of December 25, 2025)
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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 | $641,148.66 |
| COMMUNICATION SERVICE & SUPPLIES | $525,626.56 |
| COMPUTER EQUIPMENT | $1,680,428.93 |
| DEBT SERVICE | $78,035.15 |
| EQUIPMENT RENTAL & LEASES | $305,940.24 |
| FUEL & UTILITIES | $974,756.20 |
| HOUSEKEEP & JANITOR SERVICES | $402,127.41 |
| MISCELLANEOUS EXPENSES | $926,120.79 |
| MOTORIZED EQUIPMENT | $9,885,328.76 |
| OFFICE EQUIPMENT | $369,564.33 |
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