|
Payments by Category for NATURAL RESOURCES for Fiscal Year 2022 (as of January 01, 2026)
|
|
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 | $2,111,887.66 |
| COMMUNICATION SERVICE & SUPPLIES | $13,937.47 |
| COMPUTER EQUIPMENT | $1,167.21 |
| EQUIPMENT RENTAL & LEASES | $256,329.51 |
| FUEL & UTILITIES | $2,473,994.14 |
| HOUSEKEEP & JANITOR SERVICES | $675,396.41 |
| MISCELLANEOUS EXPENSES | $1,185,589.00 |
| MOTORIZED EQUIPMENT | $1,610,147.29 |
| OFFICE EQUIPMENT | $32,014.73 |
| OTHER EQUIPMENT | $1,393,326.78 |
Items per Page
|
| |
