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Payments by Category for NATURAL RESOURCES 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. (17 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 | $2,138,139.30 |
| COMMUNICATION SERVICE & SUPPLIES | $329,223.92 |
| COMPUTER EQUIPMENT | $2,217,969.39 |
| EQUIPMENT RENTAL & LEASES | $315,956.21 |
| FUEL & UTILITIES | $1,195,504.30 |
| HOUSEKEEP & JANITOR SERVICES | $394,703.04 |
| MISCELLANEOUS EXPENSES | $297,825.83 |
| MOTORIZED EQUIPMENT | $2,497,898.36 |
| OFFICE EQUIPMENT | $292,027.93 |
| OTHER EQUIPMENT | $1,320,901.80 |
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