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Payments by Category for NATURAL RESOURCES for Fiscal Year 2007 (as of May 21, 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 | $1,584,035.20 |
| COMMUNICATION SERVICE & SUPPLIES | $339,284.20 |
| COMPUTER EQUIPMENT | $58,271.85 |
| DEBT SERVICE | $126,040.40 |
| EQUIPMENT RENTAL & LEASES | $316,002.89 |
| FUEL & UTILITIES | $1,570,934.35 |
| HOUSEKEEP & JANITOR SERVICES | $478,784.57 |
| MISCELLANEOUS EXPENSES | $347,402.41 |
| MOTORIZED EQUIPMENT | $1,751,135.16 |
| OFFICE EQUIPMENT | $163,360.16 |
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