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Payments by Category for NATURAL RESOURCES for Fiscal Year 2023 (as of December 04, 2025)
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Click a category description to view agency payments for the category by detail. (17 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 | $1,598,004.00 |
| COMMUNICATION SERVICE & SUPPLIES | $25,534.66 |
| DEBT SERVICE | $10,512.59 |
| EQUIPMENT RENTAL & LEASES | $284,074.66 |
| FUEL & UTILITIES | $2,431,437.43 |
| HOUSEKEEP & JANITOR SERVICES | $840,120.73 |
| MISCELLANEOUS EXPENSES | $1,464,700.64 |
| MOTORIZED EQUIPMENT | $2,222,188.22 |
| OFFICE EQUIPMENT | $86,624.72 |
| OTHER EQUIPMENT | $1,184,270.99 |
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