Payments by Category for NATURAL RESOURCES for Fiscal Year 2024 (as of April 29, 2024)
|
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 | $87,493.06 |
COMMUNICATION SERVICE & SUPPLIES | $8,328.90 |
DEBT SERVICE | $1,428,291.29 |
EQUIPMENT RENTAL & LEASES | $270,529.90 |
FUEL & UTILITIES | $1,991,865.04 |
HOUSEKEEP & JANITOR SERVICES | $616,297.67 |
MISCELLANEOUS EXPENSES | $1,099,123.38 |
MOTORIZED EQUIPMENT | $1,147,671.04 |
OFFICE EQUIPMENT | $14,330.94 |
OTHER EQUIPMENT | $1,223,549.89 |
Items per Page
|
|