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Payments by Category for NATURAL RESOURCES for Fiscal Year 2002 (as of January 01, 2026)
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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 | $2,253,095.72 |
| COMMUNICATION SERVICE & SUPPLIES | $414,911.04 |
| COMPUTER EQUIPMENT | $2,663,838.30 |
| EQUIPMENT RENTAL & LEASES | $453,000.65 |
| FUEL & UTILITIES | $1,349,387.34 |
| HOUSEKEEP & JANITOR SERVICES | $560,113.15 |
| MISCELLANEOUS EXPENSES | $302,975.69 |
| MOTORIZED EQUIPMENT | $380,753.94 |
| OFFICE EQUIPMENT | $91,561.31 |
| OTHER EQUIPMENT | $1,566,930.82 |
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