Payments by Category for NATURAL RESOURCES for Fiscal Year 2012 (as of May 02, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $1,349,590.25 |
COMMUNICATION SERVICE & SUPPLIES | $136,145.57 |
DEBT SERVICE | $1,645.60 |
EQUIPMENT RENTAL & LEASES | $176,713.98 |
FUEL & UTILITIES | $1,653,015.68 |
HOUSEKEEP & JANITOR SERVICES | $466,318.66 |
MISCELLANEOUS EXPENSES | $1,415,892.75 |
MOTORIZED EQUIPMENT | $2,145,703.36 |
OFFICE EQUIPMENT | $12,236.99 |
OTHER EQUIPMENT | $1,442,692.24 |
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