|
Payments by Category for NATURAL RESOURCES for Fiscal Year 2021 (as of December 04, 2025)
|
|
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 | $1,519,234.49 |
| COMMUNICATION SERVICE & SUPPLIES | $22,634.39 |
| COMPUTER EQUIPMENT | $57.98 |
| EQUIPMENT RENTAL & LEASES | $156,413.93 |
| FUEL & UTILITIES | $2,190,553.62 |
| HOUSEKEEP & JANITOR SERVICES | $599,259.51 |
| MISCELLANEOUS EXPENSES | $1,121,466.75 |
| MOTORIZED EQUIPMENT | $1,701,912.67 |
| OFFICE EQUIPMENT | $13,017.40 |
| OTHER EQUIPMENT | $1,135,174.61 |
Items per Page
|
| |
