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Payments by Category for NATURAL RESOURCES for Fiscal Year 2014 (as of April 06, 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 | $1,278,176.21 |
| COMMUNICATION SERVICE & SUPPLIES | $155,635.20 |
| COMPUTER EQUIPMENT | $5,767.84 |
| DEBT SERVICE | $2,405.77 |
| EQUIPMENT RENTAL & LEASES | $218,041.80 |
| FUEL & UTILITIES | $2,025,143.74 |
| HOUSEKEEP & JANITOR SERVICES | $487,102.08 |
| MISCELLANEOUS EXPENSES | $1,290,015.26 |
| MOTORIZED EQUIPMENT | $4,030,858.78 |
| OFFICE EQUIPMENT | $162,686.53 |
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