Payments by Category for NATURAL RESOURCES for Fiscal Year 2022 (as of April 18, 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 | $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 |
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