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Payments by Category for NATURAL RESOURCES for Fiscal Year 2024 (as of October 09, 2024)
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Click a category description to view agency payments for the category by detail. (18 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 | $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 |
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