Payments by Category for NATURAL RESOURCES for Fiscal Year 2019 (as of April 24, 2024)
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Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $1,479,891.51 |
COMMUNICATION SERVICE & SUPPLIES | $25,147.09 |
EQUIPMENT RENTAL & LEASES | $210,555.24 |
FUEL & UTILITIES | $2,424,716.94 |
HOUSEKEEP & JANITOR SERVICES | $557,759.53 |
MISCELLANEOUS EXPENSES | $1,135,552.22 |
MOTORIZED EQUIPMENT | $1,793,709.17 |
OFFICE EQUIPMENT | $108,004.98 |
OTHER EQUIPMENT | $1,248,257.20 |
PROFESSIONAL DEVELOPMENT | $665,763.65 |
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