Untitled Page
Payments by Category for NATURAL RESOURCES for Fiscal Year 2024 (as of December 29, 2024)
|
Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $508,929.42 |
COMMUNICATION SERVICE & SUPPLIES | $10,712.15 |
COMPUTER EQUIPMENT | $128.00 |
DEBT SERVICE | $2,516,727.22 |
EQUIPMENT RENTAL & LEASES | $311,506.72 |
FUEL & UTILITIES | $2,336,543.53 |
HOUSEKEEP & JANITOR SERVICES | $749,916.49 |
MISCELLANEOUS EXPENSES | $1,438,716.83 |
MOTORIZED EQUIPMENT | $1,842,760.94 |
OFFICE EQUIPMENT | $26,064.42 |
Items per Page
|
|
|