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Payments by Category for NATURAL RESOURCES for Fiscal Year 2023 (as of January 02, 2025)
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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 | $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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